Tax Account 019-674-02

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Owners

CARTER, STEPHEN & LEISA TRS
616 CYPRESS AVE
MILLBRAE, CA 94030-0000

CARTER, LEISA TR

Account Summary

Account ID	019-674-02
Account Type	Real Estate
Location	350 MONTE CRISTO DR DAYTON
Balance	$1,886.88
Currently Due	$473.88

Account ID

019-674-02

Account Type

Real Estate

Location

350 MONTE CRISTO DR
DAYTON

Balance

$1,886.88

Currently Due

$473.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.88
Total	$1,886.88
Paid	$0.00
Balance	$1,886.88
Due	$473.88
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

$1,886.88

Total

$1,886.88

Paid

$0.00

Balance

$1,886.88

Due

$473.88

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	$473.88	$0.00	$473.88	$0.00	$473.88
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$944.88
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,415.88
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,886.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.24	$0.00	$1,747.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,410.53	$0.00	$1,410.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,306.17	$0.00	$1,306.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,208.71	$0.00	$1,208.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,132.90	$0.00	$1,132.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,079.00	$0.00	$1,079.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,035.55	$0.00	$1,035.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,009.36	$0.00	$1,009.36	$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	.65
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	CARTER, STEPHEN & LEISA TRS	$1,886.88	$1,886.88
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.24	$1,308.00
07/17/2023	BILL	CARTER, STEPHEN & LEISA TRS	$1,747.24	$1,747.24
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.53	$1,056.00
07/15/2022	BILL	CARTER, STEPHEN & LEISA TRS	$1,410.53	$1,410.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.49	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.49	$326.49
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.49	$652.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.70	$979.47
07/14/2021	BILL	CARTER, STEPHEN & LEISA TRS	$1,306.17	$1,306.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.71	$903.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.71	$597.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.71	$903.00
07/09/2020	BILL	CARTER, STEPHEN & LEISA TRS	$1,208.71	$1,208.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.90	$846.00
07/10/2019	BILL	CARTER, STEPHEN & LEISA TRS	$1,132.90	$1,132.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.00	$807.00
07/10/2018	BILL	CARTER, STEPHEN & LEISA TRS	$1,079.00	$1,079.00
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.55	$774.00
07/10/2017	BILL	CARTER, STEPHEN & LEISA TRS	$1,035.55	$1,035.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-253.36	$756.00
07/11/2016	BILL	CARTER, STEPHEN & LEISA TRS	$1,009.36	$1,009.36
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-254.26	$753.00
07/07/2015	BILL	CARTER, STEPHEN & LEISA TRS	$1,007.26	$1,007.26
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-246.91	$729.00
07/08/2014	BILL	CARTER, STEPHEN & LEISA TRS	$975.91	$975.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-237.51	$699.00
07/08/2013	BILL	CARTER, STEPHEN & LEISA TRS	$936.51	$936.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.77	$768.00
07/10/2012	BILL	CARTER, STEPHEN & LEISA TRS	$1,026.77	$1,026.77
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.20	$909.00
07/08/2011	BILL	CARTER, STEPHEN & LEISA TRS	$1,214.20	$1,214.20
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.64	$936.00
07/08/2010	BILL	CARTER, STEPHEN & LEISA TRS	$1,249.64	$1,249.64
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-347.51	$1,035.00
07/06/2009	BILL	CARTER, STEPHEN M & LEISA D	$1,382.51	$1,382.51
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-360.23	$1,071.00
07/15/2008	BILL	CARTER, STEPHEN M & LEISA D	$1,431.23	$1,431.23
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-331.00	$331.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-332.24	$993.00
07/12/2007	BILL	CARTER, STEPHEN M & LEISA D	$1,325.24	$1,325.24
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-306.00	$306.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-306.00	$612.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-308.91	$918.00
07/12/2006	BILL	CARTER, STEPHEN M & LEISA D	$1,226.91	$1,226.91
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-283.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-283.00	$283.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-283.00	$566.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-287.05	$849.00
07/15/2005	BILL	CARTER, STEPHEN M & LEISA D	$1,136.05	$1,136.05
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-282.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-282.00	$282.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-282.00	$564.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-285.53	$846.00
07/08/2004	BILL	CARTER, STEPHEN M & LEISA D	$1,131.53	$1,131.53
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-246.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-246.07	$246.07
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-246.07	$492.14
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-246.10	$738.21
07/18/2003	BILL	CARTER, STEPHEN M & LEISA D	$984.31	$984.31
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-242.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-242.00	$242.00
09/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14633	$-242.00	$484.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-245.50	$726.00
07/12/2002	BILL	CONNELLY, DAVID W	$971.50	$971.50
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-236.79	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-236.79	$236.79
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-236.79	$473.58
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-237.03	$710.37
09/04/2001	AMENDMENT	postmarked 8/29/01	$-9.48	$947.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.48	$956.88
07/12/2001	BILL	CONNELLY, DAVID W	$947.40	$947.40
04/02/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 110285	$-1,067.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.97	$1,067.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.77	$1,002.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.21	$960.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.29	$937.43
07/17/2000	BILL	BARKER, RONALD R & JAMIE L	$928.14	$928.14
03/10/2000	PAYMENT	KOCH, JUDY L & BARKER, JAMIE L CHECK BANK: 94-72 NUM: 1068	$-245.09	$0.00
01/17/2000	PAYMENT	BARKER, JAMIE L & KOCH, JUDY L CHECK BANK: 94-72 NUM: 1047	$-245.09	$245.09
09/14/1999	PAYMENT	KOCH, JUDY CHECK BANK: 94-72 NUM: 1011	$-500.17	$490.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.81	$990.35
07/17/1999	BILL	SHEPHERD, ROBERT S II & BARBAR	$980.54	$980.54
12/30/1998	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-471.20	$0.00
09/29/1998	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-235.60	$471.20
08/04/1998	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-235.81	$706.80
07/13/1998	BILL	SHEPHERD, ROBERT S II & BARBAR	$942.61	$942.61
02/23/1998	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-231.20	$0.00
12/30/1997	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-231.20	$231.20
10/03/1997	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-231.20	$462.40
08/13/1997	PAYMENT	SHEPHERD, ROBERT S II & BARBAR CHECK	$-231.31	$693.60
07/14/1997	BILL	SHEPHERD, ROBERT S II & BARBAR	$924.91	$924.91
02/25/1997	PAYMENT	SHEPHERD, ROBERT S II & BARBAR	$-232.72	$0.00
12/27/1996	PAYMENT	SHEPHERD, ROBERT S II & BARBAR	$-232.72	$232.72
10/07/1996	PAYMENT	SHEPHERD, ROBERT S II & BARBAR	$-226.72	$465.44
08/28/1996	PAYMENT	SHEPHERD, ROBERT S II & BARBAR	$-238.98	$692.16
07/18/1996	BILL	SHEPHERD, ROBERT S II & BARBAR	$931.14	$931.14