Tax Account 019-673-12

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Owners

MONGIELLO, NINA M
56 COLLEGE RD
WATSONVILLE, CA 95076-0000

Account Summary

Account ID	019-673-12
Account Type	Real Estate
Location	128 FORTUNE DR DAYTON
Balance	$1,996.13
Currently Due	$502.13

Account ID

019-673-12

Account Type

Real Estate

Location

128 FORTUNE DR
DAYTON

Balance

$1,996.13

Currently Due

$502.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.13
Total	$1,996.13
Paid	$0.00
Balance	$1,996.13
Due	$502.13
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,996.13

Total

$1,996.13

Paid

$0.00

Balance

$1,996.13

Due

$502.13

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$502.13	$0.00	$502.13	$0.00	$502.13
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$1,000.13
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,498.13
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,996.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.40	$0.00	$1,848.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,493.67	$0.00	$1,493.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,383.18	$0.00	$1,383.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,280.01	$0.00	$1,280.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,199.69	$0.00	$1,199.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,142.61	$0.00	$1,142.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,096.60	$0.00	$1,096.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,068.85	$0.00	$1,068.85	$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	.00	1.82	.71
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	MONGIELLO, NINA M	$1,996.13	$1,996.13
03/05/2024	PAYMENT	CHASE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-462.40	$1,386.00
07/17/2023	BILL	MONGIELLO, NINA M	$1,848.40	$1,848.40
03/03/2023	PAYMENT	CHASE ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-374.67	$1,119.00
07/15/2022	BILL	MONGIELLO, NINA M	$1,493.67	$1,493.67
03/03/2022	PAYMENT	CHASE ACH CORE -	$-345.75	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-345.75	$345.75
10/04/2021	PAYMENT	CHASE ACH CORE -	$-345.75	$691.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-345.93	$1,037.25
07/14/2021	BILL	MONGIELLO, NINA M	$1,383.18	$1,383.18
03/10/2021	PAYMENT	CHASE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.01	$957.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.01	$633.99
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.01	$957.00
07/09/2020	BILL	MONGIELLO, NINA M	$1,280.01	$1,280.01
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-302.69	$897.00
07/10/2019	BILL	MONGIELLO, NINA M	$1,199.69	$1,199.69
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.61	$855.00
07/10/2018	BILL	MONGIELLO, NINA M	$1,142.61	$1,142.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	CHASE CHECK	$-277.60	$819.00
07/10/2017	BILL	MONGIELLO, NINA M	$1,096.60	$1,096.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.85	$798.00
07/11/2016	BILL	MONGIELLO, NINA M	$1,068.85	$1,068.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.62	$798.00
07/07/2015	BILL	MONGIELLO, NINA M	$1,066.62	$1,066.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-259.42	$774.00
07/08/2014	BILL	MONGIELLO, NINA M	$1,033.42	$1,033.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-250.70	$741.00
07/08/2013	BILL	MONGIELLO, NINA M	$991.70	$991.70
03/04/2013	PAYMENT	CHASE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	CHASE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	CHASE CHECK	$-272.62	$810.00
07/10/2012	BILL	MONGIELLO, NINA M	$1,082.62	$1,082.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	CHASE CHECK	$-323.69	$960.00
07/08/2011	BILL	MONGIELLO, NINA M	$1,283.69	$1,283.69
03/07/2011	PAYMENT	CHASE CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.61	$990.00
07/08/2010	BILL	MONGIELLO, NINA M	$1,321.61	$1,321.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-364.78	$1,089.00
07/06/2009	BILL	MONGIELLO, NINA M	$1,453.78	$1,453.78
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-345.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-345.00	$345.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-345.00	$690.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-346.39	$1,035.00
07/15/2008	BILL	MONGIELLO, NINA M	$1,381.39	$1,381.39
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-319.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-319.00	$319.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-319.00	$638.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-322.11	$957.00
07/12/2007	BILL	MONGIELLO, NINA M	$1,279.11	$1,279.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-295.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-295.00	$295.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-295.00	$590.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-299.20	$885.00
07/12/2006	BILL	MONGIELLO, NINA M	$1,184.20	$1,184.20
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-274.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-274.00	$274.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-274.00	$548.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-274.51	$822.00
07/15/2005	BILL	MONGIELLO, NINA M	$1,096.51	$1,096.51
03/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13699	$-273.00	$0.00
02/01/2005	PAYMENT	UNITED EXCHANGE INC TR CHECK BANK: 90-3752 NUM: 1061	$-326.83	$273.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.40	$599.83
01/11/2005	PAYMENT	UNITED EXCHANGE INC CHECK BANK: 90-3752 NUM: 1055	$-273.00	$584.43
10/25/2004	PAYMENT	UNITED EXCHANGE INC TR CHECK BANK: 90-3752 NUM: 1042	$-273.00	$857.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.31	$1,130.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.93	$1,103.12
07/08/2004	BILL	UNITED EXCHANGE INC TR	$1,092.19	$1,092.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-260.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-260.75	$260.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-260.75	$521.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-260.76	$782.25
07/18/2003	BILL	MARQUEZ, RAMON ET AL	$1,043.01	$1,043.01
08/15/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 3935265	$-213.00	$0.00
08/15/2002	AMENDMENT	amend per assessor	$-708.26	$213.00
08/15/2002	ADJUST	resid burned dn/amend assessmt BANK: 53-292 NUM: 3935265	$231.26	$921.26
08/06/2002	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-231.26	$690.00
07/12/2002	BILL	MARQUEZ, RAMON ET AL	$921.26	$921.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-224.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-224.60	$224.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-224.60	$449.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-224.76	$673.80
07/12/2001	BILL	MARQUEZ, RAMON ET AL	$898.56	$898.56
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-217.87	$0.00
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-220.03	$217.87
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-220.19	$437.90
08/17/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6789	$-222.19	$658.09
07/17/2000	BILL	MARQUEZ, RAMON ET AL	$880.28	$880.28
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-232.45	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-232.45	$232.45
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-232.45	$464.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-232.63	$697.35
07/17/1999	BILL	COX, ROBERT A	$929.98	$929.98
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.37	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-227.37	$227.37
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.37	$454.74
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-227.51	$682.11
07/13/1998	BILL	COX, ROBERT A	$909.62	$909.62
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.10	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.10	$223.10
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.10	$446.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.30	$669.30
07/14/1997	BILL	COX, ROBERT A	$892.60	$892.60
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-221.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-221.86	$221.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-221.86	$443.72
09/13/1996	PAYMENT	COUNTRYWIDE	$-222.07	$665.58
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.88	$887.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.88	$896.53
07/18/1996	BILL	COX, ROBERT A	$887.65	$887.65