Tax Account 019-677-12

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Owners

PERRY, DWIGHT & BARBARA J
P O BOX 20610
CASTRO VALLEY, CA 94546-0000

PERRY, BARBARA J

Account Summary

Account ID	019-677-12
Account Type	Real Estate
Location	523 RAWE PEAK DR DAYTON
Balance	$1,245.00
Currently Due	$415.00

Account ID

019-677-12

Account Type

Real Estate

Location

523 RAWE PEAK DR
DAYTON

Balance

$1,245.00

Currently Due

$415.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.30
Total	$1,660.30
Paid	$415.30
Balance	$1,245.00
Due	$415.00
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

$1,660.30

Total

$1,660.30

Paid

$415.30

Balance

$1,245.00

Due

$415.00

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	Paid	$415.30	$0.00	$415.30	$415.30	$0.00
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$415.00
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$830.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.44	$0.00	$1,537.44	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,232.25	$0.00	$1,232.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,142.11	$11.87	$1,153.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,055.86	$0.00	$1,055.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$989.64	$10.88	$1,000.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$942.56	$0.00	$942.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$904.61	$9.18	$913.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$881.72	$0.00	$881.72	$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	.50	1.32	.44
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1913	$-415.30	$1,245.00
07/16/2024	BILL	PERRY, DWIGHT & BARBARA J	$1,660.30	$1,660.30
03/11/2024	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1888	$-384.00	$0.00
01/12/2024	PAYMENT	DWIGHT BARBARA J PERRY PNP PNP - 149248308	$-384.00	$384.00
10/09/2023	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1866	$-384.00	$768.00
09/01/2023	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1858	$-385.44	$1,152.00
07/17/2023	BILL	PERRY, DWIGHT & BARBARA J	$1,537.44	$1,537.44
02/21/2023	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1823	$-308.00	$0.00
01/11/2023	PAYMENT	DWIGHT PERRY PNP PNP - 127510782	$-308.00	$308.00
10/13/2022	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1805	$-308.00	$616.00
08/25/2022	PAYMENT	DWIGHT W PERRY PNP PNP - 119913474	$-308.25	$924.00
07/15/2022	BILL	PERRY, DWIGHT & BARBARA J	$1,232.25	$1,232.25
04/15/2022	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1781	$-12.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.46	$11.87
03/14/2022	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1777	$-285.21	$11.41
01/14/2022	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1764	$-285.21	$296.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.41	$581.83
10/12/2021	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1754	$-285.21	$570.42
09/08/2021	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1749	$-285.48	$855.63
07/14/2021	BILL	PERRY, DWIGHT & BARBARA J	$1,141.11	$1,141.11
03/09/2021	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1731	$-263.00	$0.00
01/08/2021	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK 1719	$-263.00	$263.00
10/15/2020	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK NUM: 1701	$-263.00	$526.00
08/26/2020	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK NUM: 1692	$-266.86	$789.00
07/09/2020	BILL	PERRY, DWIGHT & BARBARA J	$1,055.86	$1,055.86
03/27/2020	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1681	$-10.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$10.88
03/16/2020	PAYMENT	PERRY, DWIGHT CHECK NUM: 1679	$-247.00	$9.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.88	$256.88
01/08/2020	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1676	$-247.00	$247.00
10/15/2019	PAYMENT	PERRY, DWIGHT CHECK NUM: 1666	$-247.00	$494.00
08/13/2019	PAYMENT	PERRY, DWIGHT CHECK NUM: 1656	$-248.64	$741.00
07/10/2019	BILL	PERRY, DWIGHT & BARBARA J	$989.64	$989.64
03/08/2019	PAYMENT	PERRY, DWIGHT CHECK NUM: 1635	$-235.00	$0.00
01/14/2019	PAYMENT	PERRY, DWIGHT CHECK NUM: 1629	$-235.00	$235.00
10/11/2018	PAYMENT	PERRY, DWIGHT CHECK NUM: 1620	$-235.00	$470.00
08/08/2018	PAYMENT	PERRY, DWIGHT CHECK NUM: 1615	$-237.56	$705.00
07/10/2018	BILL	PERRY, DWIGHT & BARBARA J	$942.56	$942.56
03/15/2018	PAYMENT	PERRY, DWIGHT CHECK NUM: 1600	$-225.00	$0.00
01/09/2018	PAYMENT	PERRY, DWIGHT CHECK NUM: 1590	$-225.00	$225.00
10/12/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1571	$-225.00	$450.00
10/09/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1579	$-9.18	$675.00
09/01/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1571	$-229.61	$684.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.18	$913.79
07/10/2017	BILL	PERRY, DWIGHT & BARBARA J	$904.61	$904.61
03/16/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1556	$-220.00	$0.00
01/10/2017	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1554	$-220.00	$220.00
10/14/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1543	$-220.00	$440.00
08/30/2016	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1530	$-221.72	$660.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.87	$881.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.87	$890.59
07/11/2016	BILL	PERRY, DWIGHT & BARBARA J	$881.72	$881.72
03/18/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1517	$-219.00	$0.00
03/09/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1514	$-227.76	$219.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.76	$446.76
01/06/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1507	$-227.76	$438.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$665.76
08/25/2015	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1480	$-222.86	$657.00
07/07/2015	BILL	PERRY, DWIGHT & BARBARA J	$879.86	$879.86
03/16/2015	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1466	$-212.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-8.48	$212.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.48	$220.48
02/10/2015	PAYMENT	PERRY, DWIGHT CHECK NUM: 1462	$-220.48	$212.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
10/17/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1443	$-212.00	$424.00
08/28/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1429	$-216.47	$636.00
07/08/2014	BILL	PERRY, DWIGHT & BARBARA J	$852.47	$852.47
03/14/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1415	$-204.00	$0.00
01/21/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1408	$-204.00	$204.00
10/21/2013	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1392	$-204.00	$408.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-8.16	$612.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.16	$620.16
08/30/2013	PAYMENT	PERRY, DWIGHT CHECK NUM: 1381	$-206.04	$612.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-8.24	$818.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.24	$826.28
07/08/2013	BILL	PERRY, DWIGHT & BARBARA J	$818.04	$818.04
03/13/2013	PAYMENT	DWIGHT PERRY CHECK NUM: 1361	$-450.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.84	$450.84
11/14/2012	PAYMENT	PERRY, DWIGHT CHECK NUM: 1346	$-229.84	$442.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$671.84
10/04/2012	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1345	$-231.00	$663.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$894.00
07/10/2012	BILL	PERRY, DWIGHT & BARBARA J	$885.12	$885.12
03/20/2012	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1328	$-259.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-10.36	$259.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$269.36
03/05/2012	PAYMENT	DWIGHT PERRY CHECK NUM: 1326	$-269.36	$259.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$528.36
10/14/2011	PAYMENT	PERRY, DWIGHT CHECK NUM: 1320	$-259.00	$518.00
08/30/2011	PAYMENT	PERRY, DWIGHT CHECK NUM: 1313	$-261.05	$777.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-10.44	$1,038.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.44	$1,048.49
07/08/2011	BILL	PERRY, DWIGHT & BARBARA J	$1,038.05	$1,038.05
03/14/2011	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1294	$-266.00	$0.00
01/19/2011	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1288	$-266.00	$266.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-10.64	$532.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.64	$542.64
10/12/2010	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1280	$-266.00	$532.00
08/25/2010	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1269	$-269.15	$798.00
07/08/2010	BILL	PERRY, DWIGHT & BARBARA J	$1,067.15	$1,067.15
03/05/2010	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1245	$-300.00	$0.00
01/07/2010	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1237	$-300.00	$300.00
10/09/2009	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1221	$-300.00	$600.00
08/12/2009	PAYMENT	DWIGHT PERRY CHECK BANK: 11-35 NUM: 1211	$-301.72	$900.00
07/06/2009	BILL	PERRY, DWIGHT & BARBARA J	$1,201.72	$1,201.72
03/06/2009	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1192	$-307.00	$0.00
01/08/2009	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1188	$-307.00	$307.00
10/10/2008	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1179	$-307.00	$614.00
08/25/2008	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1174	$-310.81	$921.00
07/15/2008	BILL	PERRY, DWIGHT & BARBARA J	$1,231.81	$1,231.81
03/05/2008	PAYMENT	DWIGHT PERRY CHECK BANK: 11-35 NUM: 1157	$-285.00	$0.00
01/08/2008	PAYMENT	PERRY, DWIGHT W. CHECK BANK: 11-35 NUM: 1144	$-285.00	$285.00
09/26/2007	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1125	$-285.00	$570.00
08/24/2007	PAYMENT	DWIGHT PERRY CHECK BANK: 11-35 NUM: 1115	$-285.60	$855.00
07/12/2007	BILL	PERRY, DWIGHT & BARBARA J	$1,140.60	$1,140.60
04/10/2007	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1095	$-314.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.82	$314.64
03/09/2007	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1086	$-526.00	$299.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.30	$825.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.52	$799.52
09/13/2006	PAYMENT	PERRY, DWIGHT & BARBARA J CHECK BANK: 11-35 NUM: 1051	$-266.93	$789.00
09/13/2006	AMENDMENT	per ks letter sent	$-10.68	$1,055.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.68	$1,066.61
07/12/2006	BILL	PERRY, DWIGHT & BARBARA J	$1,055.93	$1,055.93
03/14/2006	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1012	$-244.00	$0.00
01/09/2006	PAYMENT	PERRY, DWIGHT CHECK BANK: 90-78 NUM: 1523	$-244.00	$244.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-244.00	$488.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-245.74	$732.00
07/15/2005	BILL	HILDEBRAND, KURTIS R ET AL	$977.74	$977.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-243.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-243.00	$243.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-243.00	$486.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.98	$729.00
07/08/2004	BILL	HILDEBRAND, KURTIS R ET AL	$973.98	$973.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-220.84	$0.00
12/11/2003	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 11467	$-220.84	$220.84
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-220.84	$441.68
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-220.85	$662.52
07/18/2003	BILL	HILDEBRAND, KURTIS R ET AL	$883.37	$883.37
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-217.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-217.00	$217.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-217.00	$434.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-220.38	$651.00
07/12/2002	BILL	HILDEBRAND, KURTIS R ET AL	$871.38	$871.38
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-212.44	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-212.44	$212.44
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-212.44	$424.88
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-212.67	$637.32
07/12/2001	BILL	HILDEBRAND, KURTIS R ET AL	$849.99	$849.99
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-208.13	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-208.13	$208.13
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-208.13	$416.26
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-208.32	$624.39
07/17/2000	BILL	HILDEBRAND, KURTIS R ET AL	$832.71	$832.71
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-219.87	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-219.87	$219.87
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-219.87	$439.74
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-220.11	$659.61
07/17/1999	BILL	HILDEBRAND, KURTIS R ET AL	$879.72	$879.72
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.60	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-215.03	$8.60
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-215.03	$223.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.60	$438.66
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-430.22	$430.06
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-30.13	$860.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.51	$890.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.61	$868.90
07/13/1998	BILL	HILDEBRAND, KURTIS R ET AL	$860.29	$860.29
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-216.12	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-216.12	$216.12
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-216.12	$432.24
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-216.30	$648.36
07/14/1997	BILL	HILDEBRAND, KURTIS R ET AL	$864.66	$864.66
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65