Tax Account 019-694-06

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Owners

LUKINS, MARGO
P O BOX 1210
SOUTH LAKE TAHOE, CA 95156-0000

Account Summary

Account ID	019-694-06
Account Type	Real Estate
Location	315 SWEETWATER CIR DAYTON
Balance	$3,321.04
Currently Due	$831.04

Account ID

019-694-06

Account Type

Real Estate

Location

315 SWEETWATER CIR
DAYTON

Balance

$3,321.04

Currently Due

$831.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,321.04
Total	$3,321.04
Paid	$0.00
Balance	$3,321.04
Due	$831.04
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

$3,321.04

Total

$3,321.04

Paid

$0.00

Balance

$3,321.04

Due

$831.04

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	$831.04	$0.00	$831.04	$0.00	$831.04
2	10/07/2024	10/17/2024	Due	$830.00	$0.00	$830.00	$0.00	$1,661.04
3	01/06/2025	01/16/2025	Due	$830.00	$0.00	$830.00	$0.00	$2,491.04
4	03/03/2025	03/13/2025	Due	$830.00	$0.00	$830.00	$0.00	$3,321.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.16	$0.00	$3,075.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,514.01	$0.00	$2,514.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,327.92	$0.00	$2,327.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,154.77	$0.00	$2,154.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,019.53	$0.00	$2,019.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,923.40	$0.00	$1,923.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,845.91	$0.00	$1,845.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,799.18	$0.00	$1,799.18	$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	.53
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	LUKINS, MARGO	$3,321.04	$3,321.04
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-768.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-768.00	$768.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-768.00	$1,536.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-771.16	$2,304.00
07/17/2023	BILL	LUKINS, MARGO	$3,075.16	$3,075.16
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-630.01	$1,884.00
07/15/2022	BILL	LUKINS, MARGO	$2,514.01	$2,514.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-581.93	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-581.93	$581.93
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-581.93	$1,163.86
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-582.13	$1,745.79
07/14/2021	BILL	LUKINS, MARGO	$2,327.92	$2,327.92
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$540.77	$1,614.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-540.77	$1,073.23
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-540.77	$1,614.00
07/09/2020	BILL	LUKINS, MARGO	$2,154.77	$2,154.77
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-507.53	$1,512.00
07/10/2019	BILL	LUKINS, MARGO	$2,019.53	$2,019.53
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.40	$1,440.00
07/10/2018	BILL	LUKINS, MARGO	$1,923.40	$1,923.40
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-462.91	$1,383.00
07/10/2017	BILL	LUKINS, MARGO	$1,845.91	$1,845.91
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-452.18	$1,347.00
07/11/2016	BILL	LUKINS, MARGO	$1,799.18	$1,799.18
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-451.50	$1,344.00
07/07/2015	BILL	LUKINS, MARGO	$1,795.50	$1,795.50
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-437.71	$1,302.00
07/08/2014	BILL	LUKINS, MARGO	$1,739.71	$1,739.71
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: EFILE	$-417.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-417.00	$417.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-417.00	$834.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-418.52	$1,251.00
07/08/2013	BILL	LUKINS, MARGO	$1,669.52	$1,669.52
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.67	$1,272.00
07/10/2012	BILL	LUKINS, MARGO	$1,698.67	$1,698.67
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-686.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-686.00	$686.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-686.00	$1,372.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-689.35	$2,058.00
07/08/2011	BILL	LUKINS, MARGO	$2,747.35	$2,747.35
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-707.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-707.00	$707.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-707.00	$1,414.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-708.71	$2,121.00
07/08/2010	BILL	LUKINS, MARGO	$2,829.71	$2,829.71
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-772.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-772.00	$772.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-772.00	$1,544.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-776.58	$2,316.00
07/06/2009	BILL	LUKINS, MARGO	$3,092.58	$3,092.58
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-863.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-863.00	$863.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-863.00	$1,726.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-863.89	$2,589.00
07/15/2008	BILL	LUKINS, MARGO	$3,452.89	$3,452.89
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-799.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-799.00	$799.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-799.00	$1,598.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-800.17	$2,397.00
07/12/2007	BILL	LUKINS, MARGO	$3,197.17	$3,197.17
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-739.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-739.00	$739.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-739.00	$1,478.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-743.18	$2,217.00
07/12/2006	BILL	LUKINS, MARGO	$2,960.18	$2,960.18
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-685.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-685.00	$685.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-685.00	$1,370.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-685.93	$2,055.00
07/15/2005	BILL	LUKINS, MARGO	$2,740.93	$2,740.93
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-682.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-682.00	$682.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-682.00	$1,364.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-683.84	$2,046.00
07/08/2004	BILL	LUKINS, MARGO	$2,729.84	$2,729.84
03/05/2004	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2297535	$-610.37	$0.00
01/14/2004	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2275962	$-610.37	$610.37
10/09/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2233946	$-610.37	$1,220.74
08/24/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2207877	$-610.39	$1,831.11
07/18/2003	BILL	LUKINS, MARGO	$2,441.50	$2,441.50
03/07/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2117477	$-602.00	$0.00
01/02/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 93-541 NUM: 60374359	$-84.60	$602.00
01/02/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2092586	$-602.00	$686.60
01/02/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2092587	$-602.00	$1,288.60
01/02/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2092585	$-605.54	$1,890.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$60.38	$2,496.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.22	$2,435.76
07/12/2002	BILL	LUKINS, MARGO	$2,411.54	$2,411.54
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-587.74	$0.00
12/11/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22003	$-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
04/02/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17932	$-316.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.17	$316.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.54	$299.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.82	$289.96
09/04/2000	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-60 NUM: 1094	$-95.58	$286.14
07/17/2000	BILL	DUROSS, MARK T	$381.72	$381.72
04/12/2000	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 5123	$-104.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.03	$104.79
02/18/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13383	$-104.79	$100.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.55
10/22/1999	PAYMENT	C & C HOMES, INC. CHECK BANK: 94-77 NUM: 1383	$-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