Tax Account 019-691-03

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Owners

J SQUARED PROPERTY MGMT LLC
6698 LEYLAND PARK DR
SAN JOSE, CA 95120

Account Summary

Account ID	019-691-03
Account Type	Real Estate
Location	406 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-03

Account Type

Real Estate

Location

406 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.33
Total	$3,166.33
Paid	$3,166.33
Balance	$0.00
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

$3,166.33

Total

$3,166.33

Paid

$3,166.33

Balance

$0.00

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	$793.33	$0.00	$793.33	$793.33	$0.00
2	10/07/2024	10/17/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
3	01/06/2025	01/16/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
4	03/03/2025	03/13/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,931.94	$0.00	$2,931.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,423.79	$0.00	$2,423.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,244.39	$0.00	$2,244.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,078.41	$20.76	$2,099.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,947.02	$0.00	$1,947.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,854.35	$0.00	$1,854.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,779.65	$0.00	$1,779.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,734.59	$0.00	$1,734.59	$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	1.82	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	JOSHUA E. SAMPL EC WF - 024080618116782	$-2,373.00	$0.00
07/23/2024	PAYMENT	JOSHUA E SAMPL EC WF - 024072318095992	$-793.33	$2,373.00
07/16/2024	BILL	J SQUARED PROPERTY MGMT LLC	$3,166.33	$3,166.33
07/28/2023	PAYMENT	JOSHUA E. SAMPL EC WF - 023072718059325	$-2,931.94	$0.00
07/17/2023	BILL	J SQUARED PROPERTY MGMT LLC	$2,931.94	$2,931.94
08/08/2022	PAYMENT	JOSHUA E. SAMPL EC WF - 022080218150499	$-2,423.79	$0.00
07/15/2022	BILL	J SQUARED PROPERTY MGMT LLC	$2,423.79	$2,423.79
08/05/2021	PAYMENT	JOSHUA E. SAMPL EC WF - 021073118092204	$-2,244.39	$0.00
07/14/2021	BILL	J SQUARED PROPERTY MGMT LLC	$2,244.39	$2,244.39
04/19/2021	PAYMENT	JOSHUA E. SAMPL EC WF - 021041018073220	$-540.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.76	$539.76
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.41	$1,557.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-520.41	$1,036.59
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-520.41	$1,557.00
07/09/2020	BILL	J SQUARED PROPERTY MGMT LLC	$2,077.41	$2,077.41
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-489.02	$1,458.00
07/10/2019	BILL	J SQUARED PROPERTY MGMT LLC	$1,947.02	$1,947.02
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.35	$1,389.00
07/10/2018	BILL	J SQUARED PROPERTY MGMT LLC	$1,854.35	$1,854.35
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.65	$1,332.00
07/10/2017	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$1,779.65	$1,779.65
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-435.59	$1,299.00
07/11/2016	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$1,734.59	$1,734.59
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-435.03	$1,296.00
07/07/2015	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$1,731.03	$1,731.03
02/09/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7344	$-419.00	$0.00
01/14/2015	PAYMENT	ROESER, MICHAEL J & TERRI CHECK NUM: 1611	$-419.00	$419.00
08/08/2014	PAYMENT	TERRI STEIK ROESER CHECK NUM: 1600	$-839.23	$838.00
07/08/2014	BILL	ROESER, MICHAEL ET AL	$1,677.23	$1,677.23
03/10/2014	PAYMENT	TERRI ROESER CHECK NUM: 1572	$-402.00	$0.00
01/15/2014	PAYMENT	ROESER, MICHAEL OR TERRI CHECK NUM: 1565	$-402.00	$402.00
10/14/2013	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1552	$-402.00	$804.00
08/26/2013	PAYMENT	ROESER, MICHAEL ET AL CHECK NUM: 1548	$-403.56	$1,206.00
07/08/2013	BILL	ROESER, MICHAEL ET AL	$1,609.56	$1,609.56
01/09/2013	PAYMENT	ROESER, MICHAEL ET AL CHECK NUM: 1526	$-810.00	$0.00
10/10/2012	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1512	$-405.00	$810.00
08/28/2012	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1504	$-407.94	$1,215.00
07/10/2012	BILL	ROESER, MICHAEL ET AL	$1,622.94	$1,622.94
03/13/2012	PAYMENT	ROESER, MICHAEL J/TERRI STEIK CHECK NUM: 1482	$-650.00	$0.00
01/09/2012	PAYMENT	ROESER, MICHAEL OR TERRI CHECK NUM: 1472	$-650.00	$650.00
10/11/2011	PAYMENT	TERRI ROESER CHECK NUM: 1457	$-650.00	$1,300.00
08/24/2011	PAYMENT	ROESER, MICHAEL OR TERRI CHECK NUM: 1449	$-654.47	$1,950.00
07/08/2011	BILL	ROESER, MICHAEL ET AL	$2,604.47	$2,604.47
03/11/2011	PAYMENT	ROESER, MICHAEL J & TERRI CHECK NUM: 1420	$-669.00	$0.00
01/10/2011	PAYMENT	ROESER, MOCHAEL & TERRI CHECK NUM: 1406	$-669.00	$669.00
10/11/2010	PAYMENT	MICHAEL ROESER CHECK BANK: 94-72 NUM: 1385	$-669.00	$1,338.00
08/20/2010	PAYMENT	MICHAEL ROESER CHECK BANK: 94-72 NUM: 1377	$-673.06	$2,007.00
07/08/2010	BILL	ROESER, MICHAEL ET AL	$2,680.06	$2,680.06
03/10/2010	PAYMENT	ROESER, MICHAEL OR TERRI CHECK BANK: 94-72 NUM: 1339	$-743.00	$0.00
01/11/2010	PAYMENT	ROESER, TERRI STEIK CHECK BANK: 94-72 NUM: 2098	$-743.00	$743.00
10/09/2009	PAYMENT	ROESER, MICHAEL OR TERRI CHECK BANK: 94-72 NUM: 1319	$-743.00	$1,486.00
08/10/2009	PAYMENT	ROESER, TERRI CHECK BANK: 94-72 NUM: 1300	$-744.18	$2,229.00
07/06/2009	BILL	ROESER, MICHAEL ET AL	$2,973.18	$2,973.18
03/11/2009	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-744.00	$0.00
01/14/2009	PAYMENT	ROSER, MICHAEL CORK: D BANK: CREDIT CARD NUM: M/C	$-744.00	$744.00
10/14/2008	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-744.00	$1,488.00
08/27/2008	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-748.55	$2,232.00
07/15/2008	BILL	ROESER, MICHAEL ET AL	$2,980.55	$2,980.55
03/10/2008	PAYMENT	ROESER, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-689.00	$0.00
01/14/2008	PAYMENT	ROESER, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-689.00	$689.00
10/02/2007	PAYMENT	ROSER, MICHAEL CHECK BANK: CREDIT CARD NUM: MC	$-689.00	$1,378.00
08/31/2007	PAYMENT	ROESER, MICHAEL J CHECK BANK: CREDIT CARD NUM: MC	$-720.53	$2,067.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.71	$2,787.53
07/12/2007	BILL	ROESER, MICHAEL ET AL	$2,759.82	$2,759.82
03/15/2007	PAYMENT	ROESER, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-638.00	$0.00
01/08/2007	PAYMENT	MICHAEL J. ROESER CORK: D BANK: CREDIT CARD NUM: M/C	$-638.00	$638.00
10/04/2006	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-638.00	$1,276.00
08/28/2006	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-641.23	$1,914.00
07/12/2006	BILL	ROESER, MICHAEL ET AL	$2,555.23	$2,555.23
03/09/2006	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-591.00	$0.00
01/04/2006	PAYMENT	ROESER, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-591.00	$591.00
10/12/2005	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: MC	$-591.00	$1,182.00
08/09/2005	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: MC	$-592.98	$1,773.00
07/15/2005	BILL	ROESER, MICHAEL ET AL	$2,365.98	$2,365.98
03/02/2005	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-589.00	$0.00
01/11/2005	PAYMENT	ROESER, MICHAEL J. CORK: D BANK: CREDIT CARD NUM: M/C	$-589.00	$589.00
10/04/2004	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-589.00	$1,178.00
08/12/2004	PAYMENT	ROESER, MICHAEL ET AL CORK: D BANK: CREDIT CARD NUM: 589.78	$-589.78	$1,767.00
07/08/2004	BILL	ROESER, MICHAEL ET AL	$2,356.78	$2,356.78
03/03/2004	PAYMENT	ROESER CHECK BANK: 25-80 NUM: 108	$-538.86	$0.00
01/09/2004	PAYMENT	ROESER, MICHAEL ET AL CHECK BANK: 25-80 NUM: 102	$-538.86	$538.86
09/29/2003	PAYMENT	ROESER, MICHAEL ET AL CHECK BANK: 50-235 NUM: 110	$-538.86	$1,077.72
08/08/2003	PAYMENT	ROESER, MICHAEL ET AL CHECK BANK: 50-235 NUM: 104	$-538.87	$1,616.58
07/18/2003	BILL	ROESER, MICHAEL ET AL	$2,155.45	$2,155.45
03/04/2003	PAYMENT	ROESER, MICHAEL ET AL CHECK BANK: 94-72 NUM: 6972	$-531.00	$0.00
01/07/2003	PAYMENT	ROESER, MICHAEL J CHECK BANK: 94-72 NUM: 6958	$-531.00	$531.00
10/10/2002	PAYMENT	ROESER, MICHAEL ET AL CHECK BANK: 94-72 NUM: 6931	$-531.00	$1,062.00
08/06/2002	PAYMENT	ROESER, MICHAEL ET AL CHECK BANK: 94-72 NUM: 6106	$-534.09	$1,593.00
07/12/2002	BILL	ROESER, MICHAEL ET AL	$2,127.09	$2,127.09
03/07/2002	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-7074 NUM: 7476	$-518.57	$0.00
01/07/2002	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-7074 NUM: 7384	$-518.57	$518.57
10/03/2001	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-7074 NUM: 7303	$-518.57	$1,037.14
08/14/2001	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-7074 NUM: 7259	$-518.80	$1,555.71
07/12/2001	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,074.51	$2,074.51
03/06/2001	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 7020	$-508.02	$0.00
01/12/2001	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 6971	$-508.02	$508.02
10/02/2000	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 6855	$-508.02	$1,016.04
09/04/2000	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 6805	$-508.27	$1,524.06
07/17/2000	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,032.33	$2,032.33
03/09/2000	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 6615	$-536.72	$0.00
12/30/1999	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 6361	$-536.72	$536.72
09/29/1999	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 94-204 NUM: 6222	$-536.72	$1,073.44
08/19/1999	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK BANK: 91-119 NUM: 5958	$-536.90	$1,610.16
07/17/1999	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,147.06	$2,147.06
03/04/1999	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-522.03	$0.00
12/29/1998	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-522.03	$522.03
09/28/1998	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-522.03	$1,044.06
08/21/1998	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-522.22	$1,566.09
07/13/1998	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,088.31	$2,088.31
02/26/1998	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-512.23	$0.00
01/07/1998	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-512.23	$512.23
10/08/1997	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-512.23	$1,024.46
08/20/1997	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CORK: B	$-512.37	$1,536.69
07/14/1997	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,049.06	$2,049.06
01/13/1997	PAYMENT	FIRST AMERICAN TITLE CO.	$-1,031.20	$0.00
12/12/1996	PAYMENT	C & C HOMES	$-20.62	$1,031.20
11/26/1996	PAYMENT	C & C HOMES	$-515.60	$1,051.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.62	$1,567.42
08/21/1996	PAYMENT	C & C HOMES, INC.	$-515.74	$1,546.80
07/18/1996	BILL	DUROSS, MARK T	$2,062.54	$2,062.54