Tax Account 019-692-04

Print Page · · Payments Cart · New Search

Owners

PATEL, KALPESH & BHAVINI
500 SERPA WAY
FOLSOM, CA 95630-6219

PATEL, BHAVINI

Account Summary

Account ID	019-692-04
Account Type	Real Estate
Location	506 NORTHGATE DR DAYTON
Balance	$862.00
Currently Due	$0.00

Account ID

019-692-04

Account Type

Real Estate

Location

506 NORTHGATE DR
DAYTON

Balance

$862.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.25
Total	$3,451.25
Paid	$2,589.25
Balance	$862.00
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

$3,451.25

Total

$3,451.25

Paid

$2,589.25

Balance

$862.00

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	$865.25	$0.00	$865.25	$865.25	$0.00
2	10/07/2024	10/17/2024	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
3	01/06/2025	01/16/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
4	03/03/2025	03/13/2025	Due	$862.00	$0.00	$862.00	$0.00	$862.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.75	$0.00	$3,195.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,635.57	$0.00	$2,635.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,440.50	$0.00	$2,440.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,259.01	$0.00	$2,259.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,117.23	$0.00	$2,117.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,016.47	$0.00	$2,016.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,935.23	$0.00	$1,935.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,886.25	$0.00	$1,886.25	$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	1.43	.39	.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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-862.00	$862.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-862.00	$1,724.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.25	$2,586.00
07/16/2024	BILL	PATEL, KALPESH & BHAVINI	$3,451.25	$3,451.25
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$798.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$1,596.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-801.75	$2,394.00
07/17/2023	BILL	PATEL, KALPESH & BHAVINI	$3,195.75	$3,195.75
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-658.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-658.00	$658.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-658.00	$1,316.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.57	$1,974.00
07/15/2022	BILL	PATEL, KALPESH & BHAVINI	$2,635.57	$2,635.57
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-610.08	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-610.08	$610.08
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-610.08	$1,220.16
07/26/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 21347	$-610.26	$1,830.24
07/14/2021	BILL	PATEL, KALPESH & BHAVINI	$2,440.50	$2,440.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$567.01	$1,692.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.01	$1,124.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.01	$1,692.00
07/09/2020	BILL	PATEL, KALPESH & BHAVINI	$2,259.01	$2,259.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-530.23	$1,587.00
07/10/2019	BILL	PATEL, KALPESH & BHAVINI	$2,117.23	$2,117.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-498.53	$503.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.47	$1,001.53
08/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 224063	$-507.47	$1,509.00
07/10/2018	BILL	PATEL, KALPESH & BHAVINI	$2,016.47	$2,016.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.23	$1,449.00
07/10/2017	BILL	LIND, CLARENCE L & VEDA R TRS	$1,935.23	$1,935.23
03/01/2017	PAYMENT	DOYLE, DENNIS & SHARON CHECK NUM: 397	$-471.00	$0.00
12/28/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 380	$-471.00	$471.00
10/12/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 361	$-471.00	$942.00
08/10/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 348	$-473.25	$1,413.00
07/11/2016	BILL	DOYLE, DENNIS M & SHARON D	$1,886.25	$1,886.25
02/25/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 315	$-470.00	$0.00
01/05/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 300	$-470.00	$470.00
10/02/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 287	$-470.00	$940.00
08/17/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 277	$-472.38	$1,410.00
07/07/2015	BILL	DOYLE, DENNIS M & SHARON D	$1,882.38	$1,882.38
03/02/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 253	$-455.00	$0.00
01/12/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 238	$-455.00	$455.00
10/07/2014	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 215	$-455.00	$910.00
07/30/2014	PAYMENT	DOYLE, DENNIS OR SHARON CHECK NUM: 203	$-458.88	$1,365.00
07/08/2014	BILL	DOYLE, DENNIS M & SHARON D	$1,823.88	$1,823.88
02/11/2014	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 166	$-442.00	$0.00
12/26/2013	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 153	$-442.00	$442.00
09/19/2013	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 135	$-442.00	$884.00
08/05/2013	PAYMENT	DOYLE, DENNIS & SHARON CHECK NUM: 120	$-444.68	$1,326.00
07/08/2013	BILL	DOYLE, DENNIS M & SHARON D	$1,770.68	$1,770.68
02/22/2013	PAYMENT	SHARON DOYLE CHECK NUM: 2098	$-445.00	$0.00
12/19/2012	PAYMENT	SHARON DOYLE CHECK NUM: 2084	$-445.00	$445.00
10/04/2012	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK NUM: 907	$-195.00	$890.00
08/28/2012	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK NUM: 846	$-250.00	$1,085.00
08/17/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 12477078	$-848.59	$1,335.00
07/10/2012	BILL	WORTHINGTON, WILLIAM D ET AL	$1,784.15	$2,183.59
07/10/2012	INTEREST	Monthly Interest	$2.89	$399.44
07/02/2012	INTEREST	Monthly Interest	$2.89	$396.55
06/21/2012	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK NUM: 771	$-200.00	$393.66
06/01/2012	INTEREST	Monthly Interest	$43.56	$593.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$550.10
04/10/2012	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK NUM: 685	$-200.00	$543.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.60	$743.60
01/09/2012	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK NUM: 566	$-715.00	$715.00
10/11/2011	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK NUM: 455	$-715.00	$1,430.00
08/22/2011	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK NUM: 380	$-719.43	$2,145.00
07/08/2011	BILL	WORTHINGTON, WILLIAM D ET AL	$2,864.43	$2,864.43
03/10/2011	PAYMENT	WORTHINGTON, WILLIAM D/PHYLLIS CHECK NUM: 221	$-736.00	$0.00
01/10/2011	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 141	$-736.00	$736.00
10/07/2010	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK BANK: 11-35 NUM: 18051	$-736.00	$1,472.00
08/18/2010	PAYMENT	WORTHINGTON, WILLIAM/PHYLLIS CHECK BANK: 11-35 NUM: 17993	$-739.71	$2,208.00
07/08/2010	BILL	WORTHINGTON, WILLIAM D ET AL	$2,947.71	$2,947.71
03/02/2010	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 17782	$-816.00	$0.00
01/05/2010	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 17692	$-816.00	$816.00
10/06/2009	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 17542	$-816.00	$1,632.00
08/19/2009	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 17483	$-819.41	$2,448.00
07/06/2009	BILL	WORTHINGTON, WILLIAM D ET AL	$3,267.41	$3,267.41
03/06/2009	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 17248	$-810.00	$0.00
01/09/2009	PAYMENT	WORTHINGTON, WILLIAM OR PHYLLI CHECK BANK: 11-35 NUM: 17152	$-810.00	$810.00
10/09/2008	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 17015	$-810.00	$1,620.00
08/22/2008	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 16908	$-814.37	$2,430.00
07/15/2008	BILL	WORTHINGTON, WILLIAM D ET AL	$3,244.37	$3,244.37
02/29/2008	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 16611	$-750.00	$0.00
01/04/2008	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 16509	$-750.00	$750.00
10/01/2007	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 16308	$-750.00	$1,500.00
08/15/2007	PAYMENT	WORTHINGTON, WILLIAM D ET AL CHECK BANK: 11-35 NUM: 16228	$-754.08	$2,250.00
07/12/2007	BILL	WORTHINGTON, WILLIAM D ET AL	$3,004.08	$3,004.08
03/02/2007	PAYMENT	WORTHINGTON, WILLIAM/PHYLLIS CHECK BANK: 11-35 NUM: 15945	$-695.00	$0.00
01/04/2007	PAYMENT	WILLIAM/PHYLLIS WORTHINGTON CHECK BANK: 11-35 NUM: 15845	$-695.00	$695.00
09/28/2006	PAYMENT	GRASS, GREGORY C CHECK BANK: 11-35 NUM: 1213	$-695.00	$1,390.00
08/27/2006	PAYMENT	GRASS, GREGORY C CHECK BANK: 11-35 NUM: 1184	$-696.38	$2,085.00
07/12/2006	BILL	GRASS, GREGORY C	$2,781.38	$2,781.38
03/10/2006	PAYMENT	GRASS, GREGORY CHECK BANK: 11-35 NUM: 1073	$-643.00	$0.00
01/10/2006	PAYMENT	GRASS, GREGORY CHECK BANK: 11-35 NUM: 1029	$-643.00	$643.00
10/04/2005	PAYMENT	IVANI, BARBARA CHECK BANK: 94-218 NUM: 1647	$-643.00	$1,286.00
08/17/2005	PAYMENT	IVANI, BARBARA M. CHECK BANK: 94-218 NUM: 1603	$-646.38	$1,929.00
07/15/2005	BILL	IVANI, BARBARA M TR	$2,575.38	$2,575.38
04/14/2005	PAYMENT	IVANI, BARBARA M CHECK BANK: 94-218 NUM: 1459	$-1,371.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.10	$1,371.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.64	$1,307.64
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-641.00	$1,282.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-642.28	$1,923.00
07/08/2004	BILL	DUROSS, MARK T	$2,565.28	$2,565.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-597.13	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-597.13	$597.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-597.13	$1,194.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-597.16	$1,791.39
07/18/2003	BILL	DUROSS, MARK T	$2,388.55	$2,388.55
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-589.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-589.00	$589.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-589.00	$1,178.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-591.30	$1,767.00
07/12/2002	BILL	DUROSS, MARK T	$2,358.30	$2,358.30
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-574.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-574.83	$574.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-574.83	$1,149.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-575.09	$1,724.49
07/12/2001	BILL	DUROSS, MARK T	$2,299.58	$2,299.58
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-563.14	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-563.14	$563.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-563.14	$1,126.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-563.39	$1,689.42
07/17/2000	BILL	DUROSS, MARK T	$2,252.81	$2,252.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-594.93	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-594.93	$594.93
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-594.93	$1,189.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-595.21	$1,784.79
07/17/1999	BILL	DUROSS, MARK T	$2,380.00	$2,380.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-606.11	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-606.11	$606.11
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-606.11	$1,212.22
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-606.31	$1,818.33
07/13/1998	BILL	DUROSS, MARK T	$2,424.64	$2,424.64
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