Tax Account 019-672-17

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Owners

TEODOSIO, VIRGINIA D
222 THROGGS NECK BLVD
BRONX, NY 10465-0000

Account Summary

Account ID	019-672-17
Account Type	Real Estate
Location	313 MONTE CRISTO DR DAYTON
Balance	$341.00
Currently Due	$0.00

Account ID

019-672-17

Account Type

Real Estate

Location

313 MONTE CRISTO DR
DAYTON

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.82
Total	$1,366.82
Paid	$1,025.82
Balance	$341.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.82

Total

$1,366.82

Paid

$1,025.82

Balance

$341.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.82	$0.00	$343.82	$343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.06	$0.00	$1,327.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,083.24	$0.00	$1,083.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,051.75	$0.00	$1,051.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,020.31	$0.00	$1,020.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$990.62	$0.00	$990.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$961.79	$0.00	$961.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$933.81	$0.00	$933.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$910.20	$0.00	$910.20	$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	1.43	.39	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-341.00	$341.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.00	$682.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.82	$1,023.00
07/16/2024	BILL	TEODOSIO, VIRGINIA D	$1,366.82	$1,366.82
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.06	$993.00
07/17/2023	BILL	TEODOSIO, VIRGINIA D	$1,327.06	$1,327.06
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.24	$810.00
07/15/2022	BILL	TEODOSIO, VIRGINIA D	$1,083.24	$1,083.24
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 720	$-262.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.90	$262.90
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.90	$525.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.05	$788.70
07/14/2021	BILL	TEODOSIO, VIRGINIA D	$1,051.75	$1,051.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.31	$762.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-258.31	$503.69
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.31	$762.00
07/09/2020	BILL	TEODOSIO, VIRGINIA D	$1,020.31	$1,020.31
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.62	$741.00
07/10/2019	BILL	TEODOSIO, VIRGINIA D	$990.62	$990.62
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.79	$720.00
07/10/2018	BILL	TEODOSIO, VIRGINIA D	$961.79	$961.79
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.81	$699.00
07/10/2017	BILL	TEODOSIO, VIRGINIA D	$933.81	$933.81
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.20	$681.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-229.20	$451.80
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-229.20	$681.00
07/11/2016	BILL	TEODOSIO, VIRGINIA D	$910.20	$910.20
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-230.30	$678.00
07/07/2015	BILL	TEODOSIO, VIRGINIA D	$908.30	$908.30
07/29/2014	PAYMENT	BURKHART, JUDITH O CHECK NUM: 646	$-881.71	$0.00
07/08/2014	BILL	BURKHART, KEITH C & JUDITH O T	$881.71	$881.71
08/02/2013	PAYMENT	BURKHART, KEITH C & JUDIE CHECK NUM: 580	$-855.95	$0.00
07/08/2013	BILL	BURKHART, KEITH C & JUDITH O T	$855.95	$855.95
08/16/2012	PAYMENT	BURKHART, KEITH C & JUDITH O T CHECK NUM: 609	$-935.10	$0.00
07/10/2012	BILL	BURKHART, KEITH C & JUDITH O T	$935.10	$935.10
12/14/2011	PAYMENT	BURKHART, KEITH C & JUDITH O CHECK NUM: 591	$-548.00	$0.00
07/27/2011	PAYMENT	BURKHART, KEITH C & JUDITH O CHECK NUM: 553	$-552.22	$548.00
07/08/2011	BILL	BURKHART, KEITH C & JUDITH O	$1,100.22	$1,100.22
08/11/2010	PAYMENT	BURKHART, KEITH C & JUDITH O CHECK BANK: 94-169 NUM: 536	$-1,131.55	$0.00
07/08/2010	BILL	BURKHART, KEITH C & JUDITH O	$1,131.55	$1,131.55
11/05/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7581	$-582.00	$0.00
09/21/2009	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2891	$-291.00	$582.00
08/06/2009	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2868	$-291.61	$873.00
07/06/2009	BILL	KENNEY, GEORGE J	$1,164.61	$1,164.61
12/30/2008	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2799	$-564.00	$0.00
08/20/2008	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2757	$-566.67	$564.00
07/15/2008	BILL	KENNEY, GEORGE J	$1,130.67	$1,130.67
08/15/2007	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2646	$-1,097.76	$0.00
07/12/2007	BILL	KENNEY, GEORGE J	$1,097.76	$1,097.76
08/25/2006	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2534	$-1,065.58	$0.00
07/12/2006	BILL	KENNEY, GEORGE J	$1,065.58	$1,065.58
12/12/2005	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2458	$-516.00	$0.00
08/19/2005	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2420	$-518.55	$516.00
07/15/2005	BILL	KENNEY, GEORGE J	$1,034.55	$1,034.55
08/12/2004	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2325	$-1,030.51	$0.00
07/08/2004	BILL	KENNEY, GEORGE J	$1,030.51	$1,030.51
08/12/2003	PAYMENT	KENNEY, GEORGE J CHECK BANK: 11-35 NUM: 2229	$-893.21	$0.00
07/18/2003	BILL	KENNEY, GEORGE J	$893.21	$893.21
11/12/2002	PAYMENT	KENNEY, GEORGE F CHECK BANK: 11-35 NUM: 2148	$-668.80	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.80	$668.80
08/08/2002	PAYMENT	DIENEMAN, THOMAS CHECK BANK: 94-8014 NUM: 4473	$-221.15	$660.00
07/12/2002	BILL	DIENEMAN, THOMAS W & CAROLE A	$881.15	$881.15
02/19/2002	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-7074 NUM: 5451	$-214.83	$0.00
01/16/2002	PAYMENT	DIENEMAN, THOMAS & CAROLE CHECK BANK: 94-8014 NUM: 4469	$-214.83	$214.83
10/11/2001	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 4461	$-214.83	$429.66
07/31/2001	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 4446	$-215.00	$644.49
07/12/2001	BILL	DIENEMAN, THOMAS W & CAROLE A	$859.49	$859.49
03/13/2001	PAYMENT	DIENEMAN, THOMAS & CAROLE CHECK BANK: 94-8014 NUM: 4430	$-210.45	$0.00
01/16/2001	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 4420	$-210.45	$210.45
10/13/2000	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 4326	$-210.45	$420.90
09/01/2000	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 4290	$-210.68	$631.35
07/17/2000	BILL	DIENEMAN, THOMAS W & CAROLE A	$842.03	$842.03
02/16/2000	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 4098	$-222.33	$0.00
11/12/1999	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 3942	$-222.33	$222.33
10/08/1999	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 3880	$-222.33	$444.66
08/26/1999	PAYMENT	DIENEMAN, THOMAS W & CAROLE A CHECK BANK: 94-8014 NUM: 3841	$-222.57	$666.99
07/17/1999	BILL	DIENEMAN, THOMAS W & CAROLE A	$889.56	$889.56
02/22/1999	PAYMENT	Placer Title Co. CHECK	$-217.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-217.43	$217.43
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-217.43	$434.86
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-217.67	$652.29
07/13/1998	BILL	DIENEMAN, THOMAS W & CAROLE A	$869.96	$869.96
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-213.40	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-213.40	$213.40
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-213.40	$426.80
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-213.65	$640.20
07/14/1997	BILL	DIENEMAN, THOMAS W & CAROLE A	$853.85	$853.85
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-212.22	$0.00
01/07/1997	PAYMENT	CHASE	$-212.22	$212.22
10/08/1996	PAYMENT	CHASE	$-212.22	$424.44
09/11/1996	PAYMENT	CHASE MANHATTEN MTGE CORP	$-212.45	$636.66
07/18/1996	BILL	DIENEMAN, THOMAS W & CAROLE A	$849.11	$849.11