Tax Account 019-694-02

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Owners

PINGUELO, FRANCISCO TRS ET AL
207 KILTS CT
FAIRFIELD, CA 94534-0000

PINGUELO, LESLIE TR

Account Summary

Account ID	019-694-02
Account Type	Real Estate
Location	124 DAYTON VILLAGE PARKWAY DAYTON
Balance	$851.00
Currently Due	$0.00

Account ID

019-694-02

Account Type

Real Estate

Location

124 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$851.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,405.04
Total	$3,405.04
Paid	$2,554.04
Balance	$851.00
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

$3,405.04

Total

$3,405.04

Paid

$2,554.04

Balance

$851.00

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	$852.04	$0.00	$852.04	$852.04	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/03/2025	03/13/2025	Due	$851.00	$0.00	$851.00	$0.00	$851.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.95	$0.00	$3,152.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,653.21	$0.00	$2,653.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,575.99	$0.00	$2,575.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,384.45	$0.00	$2,384.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,234.81	$0.00	$2,234.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,128.43	$0.00	$2,128.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,042.68	$0.00	$2,042.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,990.96	$0.00	$1,990.96	$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	1.39	.43	.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	CHASE ACH CORE -	$-851.00	$851.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-851.00	$1,702.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-852.04	$2,553.00
07/16/2024	BILL	PINGUELO, FRANCISCO TRS ET AL	$3,405.04	$3,405.04
03/05/2024	PAYMENT	CHASE ACH CORE -	$-788.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-788.00	$788.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-788.00	$1,576.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-788.95	$2,364.00
07/17/2023	BILL	PINGUELO, FRANCISCO TRS ET AL	$3,152.95	$3,152.95
03/03/2023	PAYMENT	CHASE ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-664.21	$1,989.00
07/15/2022	BILL	PINGUELO, FRANCISCO TRS ET AL	$2,653.21	$2,653.21
03/03/2022	PAYMENT	CHASE ACH CORE -	$-643.96	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-643.96	$643.96
10/04/2021	PAYMENT	CHASE ACH CORE -	$-643.96	$1,287.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-644.11	$1,931.88
07/14/2021	BILL	PINGUELO, FRANCISCO TRS ET AL	$2,575.99	$2,575.99
03/10/2021	PAYMENT	CHASE ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$599.45	$1,785.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-599.45	$1,185.55
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-599.45	$1,785.00
07/09/2020	BILL	PINGUELO, FRANCISCO TRS ET AL	$2,384.45	$2,384.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-558.00	$558.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-560.81	$1,674.00
07/10/2019	BILL	PINGUELO, FRANCISCO & LESLIE	$2,234.81	$2,234.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.43	$1,593.00
07/10/2018	BILL	PINGUELO, FRANCISCO & LESLIE	$2,128.43	$2,128.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	CHASE CHECK	$-512.68	$1,530.00
07/10/2017	BILL	PINGUELO, FRANCISCO & LESLIE	$2,042.68	$2,042.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.00	$1,491.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.96	$1,491.00
07/11/2016	BILL	PINGUELO, FRANCISCO & LESLIE	$1,990.96	$1,990.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-498.90	$1,488.00
07/07/2015	BILL	PINGUELO, FRANCISCO & LESLIE	$1,986.90	$1,986.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-482.18	$1,443.00
07/08/2014	BILL	PINGUELO, FRANCISCO & LESLIE	$1,925.18	$1,925.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	CHASE CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-464.52	$1,383.00
07/08/2013	BILL	PINGUELO, FRANCISCO & LESLIE	$1,847.52	$1,847.52
03/04/2013	PAYMENT	CHASE CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	CHASE CHECK	$-466.00	$932.00
08/20/2012	PAYMENT	CHASE CHECK	$-468.58	$1,398.00
07/10/2012	BILL	PINGUELO, FRANCISCO & LESLIE	$1,866.58	$1,866.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-758.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-758.00	$758.00
10/03/2011	PAYMENT	CHASE CHECK	$-758.00	$1,516.00
08/13/2011	PAYMENT	CHASE CHECK	$-758.76	$2,274.00
07/08/2011	BILL	PINGUELO, FRANCISCO & LESLIE	$3,032.76	$3,032.76
03/07/2011	PAYMENT	CHASE CHECK	$-781.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-781.00	$781.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-781.00	$1,562.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-782.39	$2,343.00
07/08/2010	BILL	PINGUELO, FRANCISCO & LESLIE	$3,125.39	$3,125.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-846.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-846.00	$846.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-846.00	$1,692.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-847.48	$2,538.00
07/06/2009	BILL	PINGUELO, FRANCISCO & LESLIE	$3,385.48	$3,385.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-865.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-865.00	$865.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-865.00	$1,730.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-866.51	$2,595.00
07/15/2008	BILL	PINGUELO, FRANCISCO & LESLIE	$3,461.51	$3,461.51
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-801.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-801.00	$801.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-801.00	$1,602.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-802.14	$2,403.00
07/12/2007	BILL	PINGUELO, FRANCISCO & LESLIE	$3,205.14	$3,205.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-741.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-741.00	$741.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-741.00	$1,482.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-744.56	$2,223.00
07/12/2006	BILL	PINGUELO, FRANCISCO & LESLIE	$2,967.56	$2,967.56
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-686.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-686.00	$686.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-686.00	$1,372.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-689.77	$2,058.00
07/15/2005	BILL	PINGUELO, FRANCISCO & LESLIE	$2,747.77	$2,747.77
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-684.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-684.00	$684.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-684.00	$1,368.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-684.66	$2,052.00
07/08/2004	BILL	PINGUELO, FRANCISCO & LESLIE	$2,736.66	$2,736.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-610.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-610.37	$610.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-610.37	$1,220.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-610.39	$1,831.11
07/18/2003	BILL	PINGUELO, FRANCISCO & LESLIE	$2,441.50	$2,441.50
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-602.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-602.00	$602.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-602.00	$1,204.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-605.54	$1,806.00
07/12/2002	BILL	CLARK, JERRY W & TERI A	$2,411.54	$2,411.54
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-587.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-587.74	$587.74
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-587.74	$1,175.48
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-587.93	$1,763.22
07/12/2001	BILL	DUROSS, MARK T	$2,351.15	$2,351.15
08/23/2000	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-160 NUM: 1077	$-381.72	$0.00
07/17/2000	BILL	DUROSS, MARK T	$381.72	$381.72
03/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13546	$-205.55	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.55
10/22/1999	PAYMENT	C & C HOMES CHECK BANK: 94-77 NUM: 1381	$-215.88	$201.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.09	$417.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.31
07/17/1999	BILL	DUROSS, MARK T ET AL	$403.27	$403.27
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
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