Tax Account 019-671-07

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Owners

DESENS, JESSE TRS ET AL
P O BOX 1487
TAHOE CITY, CA 96145-0000

DESENS, JESSE RANDALL TR

DESENS, TRACY LYNN MULHERIN

Account Summary

Account ID	019-671-07
Account Type	Real Estate
Location	213 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-671-07

Account Type

Real Estate

Location

213 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,756.76
Total	$1,756.76
Paid	$1,756.76
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

$1,756.76

Total

$1,756.76

Paid

$1,756.76

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	$439.76	$0.00	$439.76	$439.76	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,479.31	$0.00	$1,479.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,369.88	$0.00	$1,369.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,267.68	$0.00	$1,267.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,188.15	$0.00	$1,188.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,131.61	$12.28	$1,143.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,098.69	$0.00	$1,098.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,070.91	$0.00	$1,070.91	$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
07/28/2023	PAYMENT	JESSE TRS ET AL DESENS PNP PNP - 139921278	$-1,756.76	$0.00
07/17/2023	BILL	DESENS, JESSE TRS ET AL	$1,756.76	$1,756.76
08/25/2022	PAYMENT	DESENS, JESSE CHECK 726	$-1,479.31	$0.00
07/15/2022	BILL	DESENS, JESSE TRS ET AL	$1,479.31	$1,479.31
08/24/2021	PAYMENT	JESSE TRS ET AL DESENS PNP PNP - 99197110	$-1,369.88	$0.00
07/14/2021	BILL	DESENS, JESSE TRS ET AL	$1,369.88	$1,369.88
08/20/2020	PAYMENT	DESENS, JESSE CHECK NUM: 704	$-1,267.68	$0.00
07/09/2020	BILL	DESENS, JESSE TRS ET AL	$1,267.68	$1,267.68
08/09/2019	PAYMENT	DESENS, JESSE CHECK NUM: 694	$-1,188.15	$0.00
07/10/2019	BILL	DESENS, JESSE TRS ET AL	$1,188.15	$1,188.15
04/24/2019	PAYMENT	DESENS JESSE CHECK NUM: 688	$-294.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$294.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.28	$293.28
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.61	$846.00
07/10/2018	BILL	DESENS, JESSE TRS ET AL	$1,131.61	$1,131.61
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.69	$822.00
07/10/2017	BILL	DESENS, JESSE TRS ET AL	$1,098.69	$1,098.69
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.91	$801.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.91	$531.09
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.91	$801.00
07/11/2016	BILL	DESENS, JESSE	$1,070.91	$1,070.91
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.67	$798.00
07/07/2015	BILL	DESENS, JESSE	$1,068.67	$1,068.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-260.42	$777.00
07/08/2014	BILL	DESENS, JESSE	$1,037.42	$1,037.42
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-251.54	$744.00
07/08/2013	BILL	DESENS, JESSE	$995.54	$995.54
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-275.84	$816.00
07/10/2012	BILL	DESENS, JESSE	$1,091.84	$1,091.84
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-326.14	$969.00
07/08/2011	BILL	DESENS, JESSE	$1,295.14	$1,295.14
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-333.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-333.00	$333.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-334.47	$999.00
07/08/2010	BILL	DESENS, JESSE	$1,333.47	$1,333.47
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-367.55	$1,098.00
07/06/2009	BILL	DESENS, JESSE	$1,465.55	$1,465.55
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.99	$1,146.00
07/15/2008	BILL	DESENS, JESSE	$1,528.99	$1,528.99
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-353.00	$353.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-356.76	$1,059.00
07/12/2007	BILL	DESENS, JESSE	$1,415.76	$1,415.76
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-327.00	$327.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-327.00	$654.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-329.71	$981.00
07/12/2006	BILL	DESENS, JESSE	$1,310.71	$1,310.71
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-303.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-303.00	$303.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-303.00	$606.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-304.65	$909.00
07/15/2005	BILL	DESENS, JESSE	$1,213.65	$1,213.65
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-302.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-302.00	$302.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-302.00	$604.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-302.79	$906.00
07/08/2004	BILL	DESENS, JESSE	$1,208.79	$1,208.79
03/09/2004	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 387	$-259.72	$0.00
01/02/2004	PAYMENT	SIRI, JOAN E CHECK BANK: 94-77 NUM: 333	$-259.72	$259.72
10/15/2003	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 293	$-259.72	$519.44
08/05/2003	PAYMENT	SIRI, JOAN E CHECK BANK: 94-77 NUM: 201	$-259.72	$779.16
07/18/2003	BILL	SIRI, JOAN E TR	$1,038.88	$1,038.88
03/14/2003	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1384	$-256.00	$0.00
01/09/2003	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 5364	$-256.00	$256.00
10/16/2002	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 5313	$-256.00	$512.00
07/30/2002	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1360	$-257.61	$768.00
07/12/2002	BILL	SIRI, JOAN E TR	$1,025.61	$1,025.61
03/12/2002	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1306	$-259.98	$0.00
01/31/2002	PAYMENT	SIRI, JOAN E CHECK BANK: 94-77 NUM: 1301	$-249.98	$259.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.00	$509.96
08/07/2001	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1271	$-249.98	$499.96
08/07/2001	PAYMENT	SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 4731	$-250.20	$749.94
07/12/2001	BILL	SIRI, JOAN E TR	$1,000.14	$1,000.14
01/16/2001	PAYMENT	SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 4913	$-489.80	$0.00
09/04/2000	PAYMENT	SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 1193	$-489.99	$489.80
07/17/2000	BILL	SIRI, JOAN E TRUSTEE	$979.79	$979.79
01/11/2000	PAYMENT	SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 1110	$-517.46	$0.00
10/12/1999	PAYMENT	SIRI, JOAN E CHECK BANK: 94-77 NUM: 1069	$-258.73	$517.46
07/23/1999	PAYMENT	WESTERN TITLE CHECK BANK: 90-3818 NUM: 20539	$-258.92	$776.19
07/17/1999	BILL	SIRI, JOAN E TRUSTEE	$1,035.11	$1,035.11
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-247.26	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-247.26	$247.26
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-247.26	$494.52
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-247.48	$741.78
07/13/1998	BILL	BALLINGER, WILLIAM P III ET AL	$989.26	$989.26
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.56	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.56	$242.56
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.56	$485.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.75	$727.68
07/14/1997	BILL	BALLINGER, WILLIAM P III ET AL	$970.43	$970.43
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.21	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.21	$244.21
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.21	$488.42
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.46	$732.63
07/18/1996	BILL	BALLINGER, WILLIAM P III ET AL	$977.09	$977.09