Tax Account 019-693-19

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Owners

NELSON, JAMES C & AMY I TRS
16477 GLENBRAE LN
MEADOW VISTA, CA 95722-0000

NELSON, AMY I TR

Account Summary

Account ID	019-693-19
Account Type	Real Estate
Location	203 NIGHTINGALE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-19

Account Type

Real Estate

Location

203 NIGHTINGALE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.47
Total	$2,160.47
Paid	$2,160.47
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

$2,160.47

Total

$2,160.47

Paid

$2,160.47

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	$540.47	$0.00	$540.47	$540.47	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.58	$0.00	$2,000.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,657.34	$0.00	$1,657.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,534.73	$0.00	$1,534.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,420.34	$0.00	$1,420.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,331.23	$0.00	$1,331.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,267.90	$102.12	$1,370.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.07	$0.00	$1,186.07	$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
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
10/17/2024	PAYMENT	JAMES C NELSON EC WF - 024101703100698	$-1,080.00	$0.00
09/12/2024	PAYMENT	JAMES C NELSON EC WF - 024091203086634	$-540.00	$1,080.00
08/01/2024	PAYMENT	JAMES C NELSON EC WF - 024080103154313	$-540.47	$1,620.00
07/16/2024	BILL	NELSON, JAMES C & AMY I TRS	$2,160.47	$2,160.47
08/11/2023	PAYMENT	JAMES C NELSON EC WF - 023081103151947	$-1,500.00	$0.00
08/02/2023	PAYMENT	JAMES C NELSON EC WF - 023080103242477	$-500.58	$1,500.00
07/17/2023	BILL	NELSON, JAMES C & AMY I TRS	$2,000.58	$2,000.58
08/16/2022	PAYMENT	NELSON, JAMES C & AMY CHECK 1050	$-1,657.34	$0.00
07/15/2022	BILL	NELSON, JAMES C & AMY I TRS	$1,657.34	$1,657.34
08/18/2021	PAYMENT	NELSON PROPERTIES CHECK 1046	$-1,534.73	$0.00
07/14/2021	BILL	NELSON, JAMES C & AMY I TRS	$1,534.73	$1,534.73
08/14/2020	PAYMENT	NELSON, JAMES C & AMY I TRS CHECK NUM: 1042	$-1,420.34	$0.00
07/09/2020	BILL	NELSON, JAMES C & AMY I TRS	$1,420.34	$1,420.34
02/10/2020	PAYMENT	NELSONS PROPERTIES CHECK NUM: 1035	$-332.00	$0.00
01/02/2020	PAYMENT	NELSONS PROPERTIES CHECK NUM: 10334	$-332.00	$332.00
09/26/2019	PAYMENT	NELSON, JAMES C CHECK NUM: 1028	$-332.00	$664.00
08/13/2019	PAYMENT	NELSON, JAMES C & AMY I CHECK NUM: 1026	$-335.23	$996.00
07/10/2019	BILL	NELSON, JAMES C & AMY I TRS	$1,331.23	$1,331.23
04/11/2019	PAYMENT	NELSON'S PROPERTIES JAMES NELS CHECK NUM: 1021	$-1,050.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,050.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.88	$1,049.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.60	$992.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.64	$960.64
07/19/2018	PAYMENT	CORELOGIC CHECK NUM: 900005871	$-319.90	$948.00
07/19/2018	ADJUST	CORRECT AMT. NUM: 90005871	$319.00	$1,267.90
07/19/2018	VOID	TICOR TITLE CHECK NUM: 90005871	$-319.00	$948.90
07/10/2018	BILL	NELSON, JAMES C & AMY I TRS	$1,267.90	$1,267.90
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.85	$909.00
07/10/2017	BILL	ADAMSON, TAMARA A ET AL	$1,216.85	$1,216.85
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.07	$888.00
07/11/2016	BILL	ADAMSON, TAMARA A ET AL	$1,186.07	$1,186.07
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.60	$885.00
07/07/2015	BILL	ADAMSON, TAMARA A ET AL	$1,183.60	$1,183.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-288.79	$858.00
07/08/2014	BILL	ADAMSON, TAMARA A ET AL	$1,146.79	$1,146.79
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-278.50	$822.00
07/08/2013	BILL	ADAMSON, TAMARA A ET AL	$1,100.50	$1,100.50
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.57	$819.00
07/10/2012	BILL	ADAMSON, TAMARA A ET AL	$1,095.57	$1,095.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.00	$860.00
07/18/2011	PAYMENT	COOPER CASTLE LAW FIRM CHECK NUM: 33006737	$-432.34	$1,290.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,722.34	$1,722.34
03/01/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011190711	$-441.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-444.84	$1,323.00
07/08/2010	BILL	DONNELLY, RICK & TAMMIE S	$1,767.84	$1,767.84
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.74	$1,530.00
07/06/2009	BILL	DONNELLY, RICK & TAMMIE S	$2,040.74	$2,040.74
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.59	$1,497.00
07/15/2008	BILL	DONNELLY, RICK & TAMMIE S	$1,996.59	$1,996.59
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-462.00	$462.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-462.73	$1,386.00
07/12/2007	BILL	DONNELLY, RICK & TAMMIE S	$1,848.73	$1,848.73
02/16/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21074	$-427.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-427.00	$427.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-427.00	$854.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-430.62	$1,281.00
07/12/2006	BILL	DONNELLY, RICK & TAMMIE S	$1,711.62	$1,711.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-396.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-396.00	$396.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-396.00	$792.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-396.86	$1,188.00
07/15/2005	BILL	DONNELLY, RICK & TAMMIE S	$1,584.86	$1,584.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-394.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-394.00	$394.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-394.00	$788.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-397.18	$1,182.00
07/08/2004	BILL	HALL, STEVEN A & TRISH	$1,579.18	$1,579.18
02/19/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7810809	$-367.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-367.46	$367.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-367.46	$734.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.49	$1,102.38
07/18/2003	BILL	HALL, STEVEN A & TRISH	$1,469.87	$1,469.87
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-361.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-361.00	$361.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-361.00	$722.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-364.83	$1,083.00
07/12/2002	BILL	HALL, STEVEN A & TRISH	$1,447.83	$1,447.83
03/07/2002	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-7074 NUM: 32166	$-353.19	$0.00
01/08/2002	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904	$-353.19	$353.19
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-353.19	$706.38
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-353.45	$1,059.57
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,413.02	$1,413.02
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-346.01	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-346.01	$346.01
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-346.01	$692.02
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-346.27	$1,038.03
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,384.30	$1,384.30
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-365.54	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-365.54	$365.54
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-365.54	$731.08
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-365.82	$1,096.62
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,462.44	$1,462.44
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-346.17	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.17	$346.17
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.17	$692.34
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.33	$1,038.51
07/13/1998	BILL	H & S CONSTRUCTION, INC	$1,384.84	$1,384.84
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-340.16	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.16	$340.16
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-340.16	$680.32
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.33	$1,020.48
07/14/1997	BILL	H & S CONSTRUCTION, INC	$1,360.81	$1,360.81
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-338.28	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-338.28	$338.28
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-338.28	$676.56
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-338.42	$1,014.84
07/18/1996	BILL	H & S CONSTRUCTION, INC	$1,353.26	$1,353.26