Tax Account 019-694-04

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Owners

BROWN, DAVID A & CATHERINE
2559 PLAZA DEL AMO #302
TORRANCE, CA 90503-0000

BROWN, CATHERINE

Account Summary

Account ID	019-694-04
Account Type	Real Estate
Location	202 NIGHTINGALE DR DAYTON
Balance	$2,111.50
Currently Due	$530.50

Account ID

019-694-04

Account Type

Real Estate

Location

202 NIGHTINGALE DR
DAYTON

Balance

$2,111.50

Currently Due

$530.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.50
Total	$2,111.50
Paid	$0.00
Balance	$2,111.50
Due	$530.50
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

$2,111.50

Total

$2,111.50

Paid

$0.00

Balance

$2,111.50

Due

$530.50

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	Due	$530.50	$0.00	$530.50	$0.00	$530.50
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,057.50
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,584.50
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,111.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.23	$0.00	$1,955.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,609.69	$0.00	$1,609.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,490.60	$0.00	$1,490.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,379.47	$0.00	$1,379.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,315.07	$0.00	$1,315.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,276.80	$0.00	$1,276.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,239.63	$0.00	$1,239.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,208.26	$0.00	$1,208.26	$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	.00	1.82	.68
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
07/16/2024	BILL	BROWN, DAVID A & CATHERINE	$2,111.50	$2,111.50
02/26/2024	PAYMENT	DA BROWN ACH NORW - 039600428	$-488.00	$0.00
12/19/2023	PAYMENT	DA BROWN ACH NORW - 039518747	$-488.00	$488.00
09/19/2023	PAYMENT	DA BROWN ACH NORW - 039409191	$-488.00	$976.00
07/27/2023	PAYMENT	DA BROWN ACH NORW - 039342089	$-491.23	$1,464.00
07/17/2023	BILL	BROWN, DAVID A & CATHERINE	$1,955.23	$1,955.23
02/21/2023	PAYMENT	DA BROWN ACH NORW - 039120888	$-402.00	$0.00
12/23/2022	PAYMENT	DA BROWN ACH NORW - 039021268	$-402.00	$402.00
09/14/2022	PAYMENT	DA BROWN ACH NORW - 038883457	$-402.00	$804.00
08/11/2022	PAYMENT	DA BROWN ACH NORW - 038797546	$-403.69	$1,206.00
07/15/2022	BILL	BROWN, DAVID A & CATHERINE	$1,609.69	$1,609.69
02/23/2022	PAYMENT	DA BROWN ACH NORW - 038514045	$-372.61	$0.00
12/22/2021	PAYMENT	DA BROWN ACH NORW - 038375657	$-372.61	$372.61
10/04/2021	PAYMENT	DA BROWN ACH NORW - 038190455	$-372.61	$745.22
08/16/2021	PAYMENT	DA BROWN ACH NORW - 038085018	$-372.77	$1,117.83
07/14/2021	BILL	BROWN, DAVID A & CATHERINE	$1,490.60	$1,490.60
02/26/2021	PAYMENT	DA BROWN ACH NORW - 037670214	$-344.00	$0.00
01/04/2021	PAYMENT	DA BROWN ACH NORW - 037498047	$-344.00	$344.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$347.47	$1,032.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-347.47	$684.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-347.47	$1,032.00
07/09/2020	BILL	BROWN, DAVID A & CATHERINE	$1,379.47	$1,379.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-328.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$328.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-331.07	$984.00
07/10/2019	BILL	BROWN, DAVID A & CATHERINE	$1,315.07	$1,315.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.80	$954.00
07/10/2018	BILL	BROWN, DAVID A & CATHERINE	$1,276.80	$1,276.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-312.63	$927.00
07/10/2017	BILL	BROWN, DAVID A & CATHERINE	$1,239.63	$1,239.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-305.26	$903.00
07/11/2016	BILL	BROWN, DAVID A & CATHERINE	$1,208.26	$1,208.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-301.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.75	$903.00
07/07/2015	BILL	BROWN, DAVID A & CATHERINE	$1,205.75	$1,205.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-292.00	$292.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-292.00	$584.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-294.51	$876.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$294.51	$1,170.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-294.51	$876.00
07/08/2014	BILL	BROWN, DAVID A & CATHERINE	$1,170.51	$1,170.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-287.34	$849.00
07/08/2013	BILL	BROWN, DAVID A & CATHERINE	$1,136.34	$1,136.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-282.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-282.00	$282.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-282.00	$564.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-283.88	$846.00
07/10/2012	BILL	BROWN, DAVID A & CATHERINE	$1,129.88	$1,129.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-445.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-445.00	$445.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-445.00	$890.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-445.63	$1,335.00
07/08/2011	BILL	BROWN, DAVID A & CATHERINE	$1,780.63	$1,780.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-456.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-456.00	$456.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-456.00	$912.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-460.25	$1,368.00
07/08/2010	BILL	BROWN, DAVID A & CATHERINE	$1,828.25	$1,828.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-524.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-524.00	$524.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-524.00	$1,048.00
07/22/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-00 NUM: 1068578	$-528.58	$1,572.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-629.62	$2,100.58
07/06/2009	BILL	AMERICAN HOME MRTG SERV INC	$2,730.20	$2,730.20
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-515.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840320	$-515.00	$515.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-1,706.40	$1,030.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$45.82	$2,736.40
07/15/2008	BILL	CAMPOS, ANTONIO	$2,690.58	$2,690.58
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-476.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-476.00	$476.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-476.00	$952.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-480.34	$1,428.00
07/12/2007	BILL	CAMPOS, ANTONIO	$1,908.34	$1,908.34
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-441.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-441.00	$441.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-441.00	$882.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-443.82	$1,323.00
07/12/2006	BILL	CAMPOS, ANTONIO	$1,766.82	$1,766.82
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-408.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51237	$-16.32	$408.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158898	$-408.00	$424.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.32	$832.32
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-408.00	$816.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-411.97	$1,224.00
07/15/2005	BILL	CAMPOS, ANTONIO	$1,635.97	$1,635.97
01/06/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3011990	$-404.96	$0.00
10/12/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1163884	$-407.00	$404.96
08/24/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151952	$-409.04	$811.96
07/19/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121029	$-409.04	$1,221.00
07/08/2004	BILL	CAMPOS, ANTONIO	$1,630.04	$1,630.04
02/25/2004	PAYMENT	MOUNTAIN VIEW LLC CHECK BANK: 11-35 NUM: 307	$-381.56	$0.00
12/08/2003	PAYMENT	MOUNTAIN VIEW LLC CHECK BANK: 11-35 NUM: 282	$-381.56	$381.56
10/13/2003	PAYMENT	MOUNTAIN VIEW LLC CHECK BANK: 11-35 NUM: 265	$-381.56	$763.12
08/19/2003	PAYMENT	MOUNTAIN VIEW LLC CHECK BANK: 11-35 NUM: 252	$-381.58	$1,144.68
07/18/2003	BILL	MARKS, ARNOLD E & NANCY H	$1,526.26	$1,526.26
04/09/2003	PAYMENT	MARKS, NANCY CHECK BANK: 11-35 NUM: 212	$-1,729.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$105.26	$1,729.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.72	$1,624.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.69	$1,556.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.15	$1,518.89
07/12/2002	BILL	MARKS, ARNOLD E & NANCY H	$1,503.74	$1,503.74
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-366.83	$0.00
01/25/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 336985	$-30.00	$366.83
01/25/2002	AMENDMENT	remove penalty	$-1.20	$396.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.20	$398.03
12/26/2001	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 322082	$-336.83	$396.83
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-366.83	$733.66
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-366.99	$1,100.49
07/12/2001	BILL	DENNIS, DOROTHY J	$1,467.48	$1,467.48
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-359.37	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-359.37	$359.37
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-359.37	$718.74
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-359.54	$1,078.11
07/17/2000	BILL	DENNIS, DOROTHY J	$1,437.65	$1,437.65
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-379.66	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-379.66	$379.66
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-379.66	$759.32
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-379.83	$1,138.98
07/17/1999	BILL	DENNIS, DOROTHY J	$1,518.81	$1,518.81
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-350.86	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-350.86	$350.86
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-350.86	$701.72
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-350.98	$1,052.58
07/13/1998	BILL	DENNIS, DOROTHY J	$1,403.56	$1,403.56
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-344.73	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-344.73	$344.73
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-344.73	$689.46
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-344.95	$1,034.19
07/14/1997	BILL	DENNIS, DOROTHY J	$1,379.14	$1,379.14
03/05/1997	PAYMENT	GUILD MTGE CO	$-346.51	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-346.51	$346.51
09/27/1996	PAYMENT	GUILD MORTGAGE	$-346.51	$693.02
08/14/1996	PAYMENT	DENNIS, DOROTHY J	$-346.68	$1,039.53
07/18/1996	BILL	DENNIS, DOROTHY J	$1,386.21	$1,386.21