Tax Account 019-692-03

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Owners

GUECAMBURU, JEAN PIERRE TRS ETA
520 KLOPPING CT
PATTERSON, CA 95363

GUECAMBURU, ANNIE TR

Account Summary

Account ID	019-692-03
Account Type	Real Estate
Location	504 NORTHGATE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-03

Account Type

Real Estate

Location

504 NORTHGATE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,204.16
Total	$3,204.68
Paid	$3,204.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,204.16

Total

$3,204.68

Paid

$3,204.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$804.16	$0.17	$804.16	$804.33	$0.00
2	10/02/2023	10/13/2023	Paid	$800.00	$0.17	$800.00	$800.17	$0.00
3	01/02/2024	01/13/2024	Paid	$800.00	$0.18	$800.00	$800.18	$0.00
4	03/04/2024	03/15/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,643.55	$0.00	$2,643.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,447.89	$0.00	$2,447.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,265.83	$0.00	$2,265.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,123.62	$0.00	$2,123.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,022.54	$0.00	$2,022.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,941.05	$19.36	$1,960.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,891.90	$0.00	$1,891.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/11/2024	PAYMENT	GUECAMBURU, J P OR A CHECK 622	$-804.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$804.68
01/08/2024	PAYMENT	GUECAMBURU, JEAN PIERRE TRS ETA CHECK 577	$-800.00	$804.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$1,604.50
09/27/2023	PAYMENT	GUECAMBURU, JEAN PIERRE CHECK 521	$-800.00	$1,604.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$2,404.33
09/01/2023	PAYMENT	GUECAMBURU, JEAN PIERRE TRS ETA CHECK 3008	$-800.00	$2,404.16
07/17/2023	BILL	GUECAMBURU, JEAN PIERRE TRS ETA	$3,204.16	$3,204.16
03/07/2023	PAYMENT	GUECAMBURU, JEAN / ANNIE CHECK 0453	$-660.00	$0.00
01/11/2023	PAYMENT	GUECAMBURU, JEAN PIERRE TRS ETA CHECK 4227	$-660.00	$660.00
10/07/2022	PAYMENT	GUECAMBURU, JEAN PIERRE CHECK 4170	$-660.00	$1,320.00
08/25/2022	PAYMENT	GUECAMBURU, JEAN PIERRE TRS ETA CHECK 4136	$-663.55	$1,980.00
07/15/2022	BILL	GUECAMBURU, JEAN PIERRE TRS ETA	$2,643.55	$2,643.55
03/10/2022	PAYMENT	GUECAMBURU, JEAN PIERRE TRS ETA CHECK 4051	$-611.94	$0.00
01/04/2022	PAYMENT	GUECAMBURU, J P & A CHECK CK. 4006	$-611.94	$611.94
10/11/2021	PAYMENT	GUECAMBURU, J P & A CHECK 3955	$-611.94	$1,223.88
09/01/2021	PAYMENT	GUECAMBURU, J P & A CHECK 3924	$-612.07	$1,835.82
07/14/2021	BILL	GUECAMBURU, JEAN PIERRE TRS ETA	$2,447.89	$2,447.89
02/26/2021	PAYMENT	GUECAMBURU, JEAN PIERRE TRS ETA CHECK 3820	$-566.00	$0.00
01/06/2021	PAYMENT	GUECAMBURU, ANNIE CHECK 3778	$-566.00	$566.00
10/13/2020	PAYMENT	GUECAMBURU, J P & ANNIE CHECK NUM: 3729	$-566.00	$1,132.00
08/21/2020	PAYMENT	GUECAMBURU, ANNIE CHECK NUM: 3693	$-567.83	$1,698.00
07/09/2020	BILL	GUECAMBURU, JEAN PIERRE TRS ET	$2,265.83	$2,265.83
02/26/2020	PAYMENT	GUECAMBURU, J P & ANNIE CHECK NUM: 3597	$-530.00	$0.00
01/08/2020	PAYMENT	GUECAMBURU, ANNIE CHECK NUM: 3556	$-530.00	$530.00
10/04/2019	PAYMENT	GUECAMBURU, JP & ANNIE CHECK NUM: 3506	$-530.00	$1,060.00
08/15/2019	PAYMENT	GUECAMBURU, J P & ANNIE CHECK NUM: 3472	$-533.62	$1,590.00
07/10/2019	BILL	GUECAMBURU, JEAN PIERRE TRS ET	$2,123.62	$2,123.62
02/28/2019	PAYMENT	GUECAMBURU, ANNIE CHECK NUM: 3377	$-505.00	$0.00
01/04/2019	PAYMENT	GUECAMBURU, ANNIE CHECK NUM: 3344	$-505.00	$505.00
10/02/2018	PAYMENT	505 CHECK NUM: 3287	$-505.00	$1,010.00
08/24/2018	PAYMENT	GUECAMBURU, ANNIE CHECK NUM: 3267	$-507.54	$1,515.00
07/10/2018	BILL	GUECAMBURU, JEAN PIERRE TRS ET	$2,022.54	$2,022.54
03/06/2018	PAYMENT	GUECAMBURU, JP OR AR CHECK NUM: 3251	$-484.00	$0.00
01/03/2018	PAYMENT	GUECAMBURU, JP & AR CHECK NUM: 3217	$-987.36	$484.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.36	$1,471.36
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.05	$1,452.00
07/10/2017	BILL	GUECAMBURU, JEAN PIERRE TRS ET	$1,941.05	$1,941.05
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.00	$472.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$944.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$472.00	$1,416.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$944.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.90	$1,416.00
07/11/2016	BILL	GUECAMBURU, ANNA R ET AL	$1,891.90	$1,891.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-471.00	$942.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9187	$-475.02	$1,413.00
07/07/2015	BILL	MC DUFFEE, DENNIS W TRS ET AL	$1,888.02	$1,888.02
04/07/2015	PAYMENT	MACDADDY LLC CHECK NUM: 1886	$-477.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$477.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.32	$476.32
01/07/2015	PAYMENT	MACDADDY LLC CHECK NUM: 1826	$-458.00	$458.00
10/17/2014	PAYMENT	TO RUINS CORK: D BANK: PNP INTERNET NUM: 15440739	$-458.00	$916.00
07/23/2014	PAYMENT	MACDADDY LLC CHECK NUM: 1653	$-458.92	$1,374.00
07/08/2014	BILL	RUINS TO RICHES LLC	$1,832.92	$1,832.92
03/11/2014	PAYMENT	MACDADDY LLCES LLC CHECK NUM: 9027	$-442.00	$0.00
01/15/2014	PAYMENT	MACDADDY LLC CHECK NUM: 1486	$-442.00	$442.00
10/17/2013	PAYMENT	MACDADDY LLC CHECK NUM: 1393	$-442.00	$884.00
07/24/2013	PAYMENT	MACDADDY LLC CHECK NUM: 1338	$-443.16	$1,326.00
07/08/2013	BILL	RUINS TO RICHES LLC	$1,769.16	$1,769.16
03/08/2013	PAYMENT	MACDADDY LLC CHECK NUM: 1276	$-445.00	$0.00
01/15/2013	PAYMENT	MACDADDY LLC CHECK NUM: 1254	$-445.00	$445.00
10/10/2012	PAYMENT	MACDADDY LLC CHECK NUM: 1181	$-445.00	$890.00
08/22/2012	PAYMENT	RUINS TO RICHES LLC CHECK NUM: 1759	$-447.58	$1,335.00
07/10/2012	BILL	RUINS TO RICHES LLC	$1,782.58	$1,782.58
03/13/2012	PAYMENT	RUINS TO RICHES CHECK NUM: 1536	$-715.00	$0.00
01/09/2012	PAYMENT	RUINS TO RICHES, LLC CHECK NUM: 1376	$-715.00	$715.00
10/04/2011	PAYMENT	RUINS TO RICHES CHECK NUM: 1301	$-715.00	$1,430.00
08/25/2011	PAYMENT	RUINS TO RICHES, LLC CHECK NUM: 1040	$-716.76	$2,145.00
07/08/2011	BILL	PISCIOTTA, JEFFREY P	$2,861.76	$2,861.76
02/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011734390	$-736.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-736.00	$736.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-736.00	$1,472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-736.96	$2,208.00
07/08/2010	BILL	US BANK N A SUC TR	$2,944.96	$2,944.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-816.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-816.00	$816.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-816.00	$1,632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-816.67	$2,448.00
07/06/2009	BILL	SMITH, CHARLES L & JULIE	$3,264.67	$3,264.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-810.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-810.00	$810.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-810.00	$1,620.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-811.16	$2,430.00
07/15/2008	BILL	SMITH, CHARLES L & JULIE	$3,241.16	$3,241.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-750.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-750.00	$750.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-750.00	$1,500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-751.11	$2,250.00
07/12/2007	BILL	SMITH, CHARLES L & JULIE	$3,001.11	$3,001.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-694.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-694.00	$694.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-694.00	$1,388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$694.00	$2,082.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-694.00	$1,388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-696.64	$2,082.00
07/12/2006	BILL	SMITH, CHARLES L & JULIE	$2,778.64	$2,778.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-643.00	$0.00
11/29/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-67225	$-643.00	$643.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-643.00	$1,286.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-643.84	$1,929.00
07/15/2005	BILL	DUROSS, MARK T	$2,572.84	$2,572.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-640.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-640.00	$640.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-640.00	$1,280.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-642.77	$1,920.00
07/08/2004	BILL	DUROSS, MARK T	$2,562.77	$2,562.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-573.77	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-573.77	$573.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-573.77	$1,147.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-573.79	$1,721.31
07/18/2003	BILL	DUROSS, MARK T	$2,295.10	$2,295.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-566.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-566.00	$566.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-566.00	$1,132.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-567.62	$1,698.00
07/12/2002	BILL	DUROSS, MARK T	$2,265.62	$2,265.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-552.28	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-552.28	$552.28
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-552.28	$1,104.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-552.53	$1,656.84
07/12/2001	BILL	DUROSS, MARK T	$2,209.37	$2,209.37
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-541.05	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-541.05	$541.05
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-541.05	$1,082.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-541.30	$1,623.15
07/17/2000	BILL	DOROSS, MARK T	$2,164.45	$2,164.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-571.60	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-571.60	$571.60
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-571.60	$1,143.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-571.84	$1,714.80
07/17/1999	BILL	DOROSS, MARK T	$2,286.64	$2,286.64
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-553.19	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-553.19	$553.19
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-553.19	$1,106.38
08/17/1998	PAYMENT	C & C HOMES, INC CHECK	$-553.37	$1,659.57
07/13/1998	BILL	DOROSS, MARK T	$2,212.94	$2,212.94
03/27/1998	PAYMENT	STEWART TITLE CHECK	$-152.69	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$152.69
03/25/1998	PENALTY	Postage Costs	$1.00	$153.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$152.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49