Tax Account 019-691-02

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Owners

KING, JOEL MICHAEL
2102 MIDVALE AVE
LOS ANGELES, CA 90025-0000

Account Summary

Account ID	019-691-02
Account Type	Real Estate
Location	404 VALLEY CIR DAYTON
Balance	$782.00
Currently Due	$0.00

Account ID

019-691-02

Account Type

Real Estate

Location

404 VALLEY CIR
DAYTON

Balance

$782.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,128.32
Total	$3,128.32
Paid	$2,346.32
Balance	$782.00
Due	$0.00
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

$3,128.32

Total

$3,128.32

Paid

$2,346.32

Balance

$782.00

Due

$0.00

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	$782.32	$0.00	$782.32	$782.32	$0.00
2	10/07/2024	10/17/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/06/2025	01/16/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/03/2025	03/13/2025	Due	$782.00	$0.00	$782.00	$0.00	$782.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.75	$57.95	$2,954.70	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,391.22	$0.00	$2,391.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,215.23	$22.14	$2,237.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,049.49	$0.00	$2,049.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,920.85	$0.00	$1,920.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,829.44	$0.00	$1,829.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,755.72	$0.00	$1,755.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,711.28	$0.00	$1,711.28	$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	1.38	.44	.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
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
12/23/2024	PAYMENT	KING, JOEL M CHECK 179	$-782.00	$782.00
10/03/2024	PAYMENT	KING, JOEL M CHECK 165	$-782.00	$1,564.00
08/20/2024	PAYMENT	KING, JOEL MICHAEL CHECK 160	$-782.32	$2,346.00
07/16/2024	BILL	KING, JOEL MICHAEL	$3,128.32	$3,128.32
03/04/2024	PAYMENT	JOEL MICHAEL KING PNP PNP - 152139598	$-1,476.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.96	$1,476.96
09/06/2023	PAYMENT	JOEL KING PNP PNP - 142127476	$-1,477.74	$1,448.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.99	$2,925.74
07/17/2023	BILL	KING, JOEL MICHAEL	$2,896.75	$2,896.75
03/10/2023	PAYMENT	JOEL MICHAEL KING PNP PNP - 131121384	$-597.00	$0.00
12/20/2022	PAYMENT	KING, JOEL MICHAEL CHECK 112	$-43.49	$597.00
12/20/2022	PAYMENT	KING, JOEL MICHAEL CHECK 111	$-553.51	$640.49
09/21/2022	PAYMENT	KING, JOEL MICHAEL CHECK 101	$-597.00	$1,194.00
08/18/2022	PAYMENT	KING, JOEL MICHAEL CHECK 1196	$-600.22	$1,791.00
07/15/2022	BILL	KING, JOEL MICHAEL	$2,391.22	$2,391.22
04/11/2022	PAYMENT	JOEL MICHAEL KING PNP PNP - 112394140	$-576.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$576.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.14	$575.65
01/12/2022	PAYMENT	JOEL MICHAEL KING PNP PNP - 106792369	$-553.51	$553.51
10/04/2021	PAYMENT	JOEL MICHAEL KING PNP PNP - 101135199	$-553.51	$1,107.02
08/11/2021	PAYMENT	JOEL MICHAEL KING PNP PNP - 98611373	$-553.70	$1,660.53
07/14/2021	BILL	KING, JOEL MICHAEL	$2,214.23	$2,214.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$513.49	$1,536.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-513.49	$1,022.51
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-513.49	$1,536.00
07/09/2020	BILL	KING, JOEL MICHAEL	$2,049.49	$2,049.49
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
12/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249510301	$-479.00	$479.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-483.85	$1,437.00
07/10/2019	BILL	ELYESH, ISAAC	$1,920.85	$1,920.85
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.44	$1,371.00
07/10/2018	BILL	ELYESH, ISAAC	$1,829.44	$1,829.44
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.72	$1,314.00
07/10/2017	BILL	ELYESH, ISAAC	$1,755.72	$1,755.72
03/03/2017	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2497	$-427.00	$0.00
12/29/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2481	$-427.00	$427.00
09/30/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2457	$-427.00	$854.00
08/18/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2441	$-430.28	$1,281.00
07/11/2016	BILL	CESCHIN PROPERTIES LLC	$1,711.28	$1,711.28
03/04/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2407	$-426.00	$0.00
01/07/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2391	$-426.00	$426.00
10/08/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2372	$-426.00	$852.00
08/24/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2350	$-429.77	$1,278.00
07/07/2015	BILL	CESCHIN PROPERTIES LLC	$1,707.77	$1,707.77
03/03/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2308	$-414.00	$0.00
01/07/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2293	$-414.00	$414.00
10/08/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2268	$-414.00	$828.00
08/19/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2252	$-415.92	$1,242.00
07/08/2014	BILL	CESCHIN PROPERTIES LLC	$1,657.92	$1,657.92
03/07/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2215	$-402.00	$0.00
01/10/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2195	$-402.00	$402.00
10/11/2013	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2168	$-402.00	$804.00
08/21/2013	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2152	$-403.56	$1,206.00
07/08/2013	BILL	CESCHIN PROPERTIES LLC	$1,609.56	$1,609.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-405.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-405.00	$405.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-405.00	$810.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-407.94	$1,215.00
07/10/2012	BILL	CESCHIN PROPERTIES LLC	$1,622.94	$1,622.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-650.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-650.00	$650.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-650.00	$1,300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-654.47	$1,950.00
07/08/2011	BILL	CESCHIN PROPERTIES LLC	$2,604.47	$2,604.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-669.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-669.00	$669.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-669.00	$1,338.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-673.06	$2,007.00
07/08/2010	BILL	CESCHIN PROPERTIES LLC	$2,680.06	$2,680.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-743.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-743.00	$743.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-743.00	$1,486.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-744.18	$2,229.00
07/06/2009	BILL	CESCHIN PROPERTIES LLC	$2,973.18	$2,973.18
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-744.00	$744.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-748.55	$2,232.00
07/15/2008	BILL	CESCHIN PROPERTIES LLC	$2,980.55	$2,980.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-689.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-689.00	$689.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-692.82	$2,067.00
07/12/2007	BILL	CESCHIN PROPERTIES LLC	$2,759.82	$2,759.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-638.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-638.00	$638.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-638.00	$1,276.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-641.23	$1,914.00
07/12/2006	BILL	CESCHIN, LINO P TRS ET AL	$2,555.23	$2,555.23
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-591.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-591.00	$591.00
10/04/2005	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 284	$-591.00	$1,182.00
08/22/2005	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 279	$-592.98	$1,773.00
07/15/2005	BILL	CESCHIN, LINO P TRS ET AL	$2,365.98	$2,365.98
03/04/2005	PAYMENT	CESCHIN PROPERTY CHECK BANK: 94-72 NUM: 239	$-589.00	$0.00
01/04/2005	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 229	$-589.00	$589.00
10/11/2004	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 204	$-589.00	$1,178.00
08/27/2004	PAYMENT	CESCHIN, LINO P CHECK BANK: 94-72 NUM: 189	$-589.78	$1,767.00
07/08/2004	BILL	CESCHIN, LINO P TRS ET AL	$2,356.78	$2,356.78
02/26/2004	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 155	$-540.07	$0.00
12/31/2003	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 145	$-540.07	$540.07
10/02/2003	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 128	$-540.07	$1,080.14
08/14/2003	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 116	$-540.07	$1,620.21
07/18/2003	BILL	CESCHIN, LINO P TRS ET AL	$2,160.28	$2,160.28
03/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 11-35 NUM: 860	$-532.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-532.00	$532.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-532.00	$1,064.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-535.89	$1,596.00
07/12/2002	BILL	CESCHIN, LINO P TRS ET AL	$2,131.89	$2,131.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-519.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-519.74	$519.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-519.74	$1,039.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-519.94	$1,559.22
07/12/2001	BILL	CESCHIN, LINO P TRS ET AL	$2,079.16	$2,079.16
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-509.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-509.17	$509.17
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-509.17	$1,018.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-509.39	$1,527.51
07/17/2000	BILL	CESCHIN, LINO P & MARGARET ETA	$2,036.90	$2,036.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-537.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-537.92	$537.92
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-537.92	$1,075.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-538.12	$1,613.76
07/17/1999	BILL	CESCHIN, LINO P & MARGARET ETA	$2,151.88	$2,151.88
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-523.21	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-523.21	$523.21
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-523.21	$1,046.42
08/17/1998	PAYMENT	C & C HOMES CHECK	$-523.41	$1,569.63
07/13/1998	BILL	CESCHIN, LINO P & MARGARET ETA	$2,093.04	$2,093.04
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-72.88	$0.00
04/30/1998	PAYMENT	C & C HOMES INC CHECK	$-1,026.76	$72.88
03/25/1998	PENALTY	Postage Costs	$1.00	$1,099.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.34	$1,098.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.54	$1,047.30
10/24/1997	PAYMENT	C & C HOMES, INC CHECK	$-513.38	$1,026.76
10/24/1997	AMENDMENT	attempted payment before 10/16	$-20.54	$1,540.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.54	$1,560.68
08/13/1997	PAYMENT	C & C HOMES CHECK	$-513.56	$1,540.14
07/14/1997	BILL	CRISP, LAURITA G	$2,053.70	$2,053.70
04/15/1997	PAYMENT	C & C HOMES CHECK	$-110.65	$0.00
04/15/1997	ADJUST	remove payment	$4.05	$110.65
04/15/1997	VOID	C & C HOMES CHECK	$-4.05	$106.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$110.65
02/12/1997	PAYMENT	C & C HOMES, INC CHECK	$-101.34	$105.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$206.73
12/12/1996	PAYMENT	C & C HOMES CHECK	$-4.05	$202.68
11/26/1996	PAYMENT	C & C HOMES CHECK	$-101.34	$206.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$308.07
08/21/1996	PAYMENT	C & C HOMES, INC. CHECK	$-101.53	$304.02
07/18/1996	BILL	CRISP, LAURITA G	$405.55	$405.55