Tax Account 019-701-01

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Owners

LENZER, MARKUS / LAI, PEISHAN
1087 MAXEY DR
SAN JOSE, CA 95132-0000

LAI, PEISHAN

Account Summary

Account ID	019-701-01
Account Type	Real Estate
Location	120 PALMER CT DAYTON VALLEY
Balance	$3,148.37
Currently Due	$787.37

Account ID

019-701-01

Account Type

Real Estate

Location

120 PALMER CT
DAYTON VALLEY

Balance

$3,148.37

Currently Due

$787.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,148.37
Total	$3,148.37
Paid	$0.00
Balance	$3,148.37
Due	$787.37
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,148.37

Total

$3,148.37

Paid

$0.00

Balance

$3,148.37

Due

$787.37

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$787.37	$0.00	$787.37	$0.00	$787.37
2	10/07/2024	10/17/2024	Due	$787.00	$0.00	$787.00	$0.00	$1,574.37
3	01/06/2025	01/16/2025	Due	$787.00	$0.00	$787.00	$0.00	$2,361.37
4	03/03/2025	03/13/2025	Due	$787.00	$0.00	$787.00	$0.00	$3,148.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,915.29	$0.00	$2,915.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,388.66	$0.00	$2,388.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,211.85	$0.00	$2,211.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,047.29	$0.00	$2,047.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,827.47	$0.00	$1,827.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,753.85	$0.00	$1,753.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,709.46	$0.00	$1,709.46	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	LENZER, MARKUS / LAI, PEISHAN	$3,148.37	$3,148.37
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.00	$728.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.00	$1,456.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-731.29	$2,184.00
07/17/2023	BILL	LENZER, MARKUS / LAI, PEISHAN	$2,915.29	$2,915.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.66	$1,791.00
07/15/2022	BILL	LENZER, MARKUS / LAI, PEISHAN	$2,388.66	$2,388.66
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.93	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.93	$552.93
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.93	$1,105.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-553.06	$1,658.79
07/14/2021	BILL	LENZER, MARKUS / LAI, PEISHAN	$2,211.85	$2,211.85
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$511.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$514.29	$1,533.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-514.29	$1,018.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-514.29	$1,533.00
07/09/2020	BILL	LENZER, MARKUS / LAI, PEISHAN	$2,047.29	$2,047.29
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-481.79	$1,437.00
07/10/2019	BILL	LENZER, MARKUS / LAI, PEISHAN	$1,918.79	$1,918.79
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.47	$1,368.00
07/10/2018	BILL	LENZER, MARKUS / LAI, PEISHAN	$1,827.47	$1,827.47
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.85	$1,314.00
07/10/2017	BILL	LENZER, MARKUS / LAI, PEISHAN	$1,753.85	$1,753.85
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-428.46	$1,281.00
07/11/2016	BILL	LENZER, MARKUS / LAI, PEISHAN	$1,709.46	$1,709.46
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.95	$1,278.00
07/07/2015	BILL	LENZER, MARKUS / LAI, PEISHAN	$1,705.95	$1,705.95
03/30/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 49063	$-430.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$430.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.52	$429.52
12/30/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 46609	$-413.00	$413.00
10/27/2014	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 15538929	$-429.52	$826.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.52	$1,255.52
07/25/2014	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 14514115	$-415.55	$1,239.00
07/08/2014	BILL	CARL, KIMBERLY	$1,654.55	$1,654.55
09/24/2013	PAYMENT	CARL, KIMBERLY CORK: D NUM: IBP	$-1,603.78	$0.00
09/23/2013	PAYMENT	CARL, KIMBERLY CORK: D NUM: IBP	$-463.55	$1,603.78
09/03/2013	INTEREST	Monthly Interest	$3.32	$2,067.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.99	$2,064.01
07/08/2013	BILL	CARL, KIMBERLY	$1,587.79	$2,048.02
07/08/2013	INTEREST	Monthly Interest	$3.32	$460.23
07/01/2013	INTEREST	Monthly Interest	$3.32	$456.91
06/01/2013	INTEREST	Monthly Interest	$33.17	$453.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$420.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.92	$413.92
03/15/2013	PAYMENT	CARL, KIMBERLY CORK: D NUM: IBP/PNP	$-413.92	$398.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.92	$811.92
09/11/2012	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 8810242	$-814.73	$796.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.03	$1,610.73
07/10/2012	BILL	CARL, KIMBERLY	$1,594.70	$1,594.70
05/02/2012	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 8128590	$-632.32	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$632.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$638.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.32	$632.32
03/01/2012	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 7832034	$-632.32	$608.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.32	$1,240.32
10/06/2011	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 7121883	$-608.00	$1,216.00
09/29/2011	PAYMENT	KIMBERLY CARL CORK: D BANK: PNP INTERNET NUM: 7089541	$-636.53	$1,824.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.48	$2,460.53
07/08/2011	BILL	CARL, KIMBERLY	$2,436.05	$2,436.05
03/04/2011	PAYMENT	CARL, KIMBERLY A CHECK NUM: 152	$-627.00	$0.00
12/29/2010	PAYMENT	CARL, KIMBERLY A CHECK BANK: 94-169 NUM: 150	$-627.00	$627.00
08/09/2010	PAYMENT	CARL, KIMBERLY CHECK BANK: 94-169 NUM: 123	$-1,258.13	$1,254.00
07/08/2010	BILL	CARL, KIMBERLY	$2,512.13	$2,512.13
12/24/2009	PAYMENT	CARL, BRUCE C TR CHECK BANK: 94-169 NUM: 1082	$-1,344.00	$0.00
10/14/2009	PAYMENT	CARL, BRUCE C TR CHECK BANK: 94-169 NUM: 1064	$-672.00	$1,344.00
08/12/2009	PAYMENT	CARL, BRUCE C TR CHECK BANK: 94-169 NUM: 1047	$-674.98	$2,016.00
07/06/2009	BILL	CARL, BRUCE C TR	$2,690.98	$2,690.98
12/26/2008	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 3171	$-1,440.00	$0.00
10/02/2008	PAYMENT	CARL FAMILY TRUST-B TRUST CHECK BANK: 94-169 NUM: 3159	$-720.00	$1,440.00
08/12/2008	PAYMENT	CARL FAMILY TRUST - B TRUST CHECK BANK: 94-169 NUM: 3150	$-724.02	$2,160.00
07/15/2008	BILL	CARL, MARCELINE G TR	$2,884.02	$2,884.02
12/13/2007	PAYMENT	CARL FAMILY TRUST B TRUST CHECK BANK: 94-169 NUM: 3112	$-1,388.00	$0.00
10/04/2007	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 3102	$-694.00	$1,388.00
08/22/2007	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 3094	$-697.42	$2,082.00
07/12/2007	BILL	CARL, MARCELINE G TR	$2,779.42	$2,779.42
01/08/2007	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 3054	$-1,302.00	$0.00
10/10/2006	PAYMENT	CARL FAMILY TRUST CHECK BANK: 94-169 NUM: 3040	$-651.00	$1,302.00
08/22/2006	PAYMENT	CARL FAMILY TRUST CHECK BANK: 94-169 NUM: 3029	$-651.44	$1,953.00
07/12/2006	BILL	CARL, MARCELINE G TR	$2,604.44	$2,604.44
12/21/2005	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 2423	$-1,204.00	$0.00
10/11/2005	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 2412	$-602.00	$1,204.00
08/10/2005	PAYMENT	CARL, MARCELINE G TR CHECK BANK: 94-169 NUM: 2401	$-605.54	$1,806.00
07/15/2005	BILL	CARL, MARCELINE G TR	$2,411.54	$2,411.54
12/17/2004	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2341	$-1,200.00	$0.00
10/12/2004	PAYMENT	CARL, MARCELINE G/YOUNGER, ANN CHECK BANK: 94-169 NUM: 2334	$-600.00	$1,200.00
08/20/2004	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2324	$-602.23	$1,800.00
07/08/2004	BILL	CARL, DONALD C & MARCELINE G T	$2,402.23	$2,402.23
12/16/2003	PAYMENT	YOUNGER, ANNABELLE CHECK BANK: 94-169 NUM: 2286	$-1,139.72	$0.00
10/13/2003	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2272	$-569.86	$1,139.72
08/19/2003	PAYMENT	CARL, MARCELINE G/YOUNGER, A CHECK BANK: 94-169 NUM: 2259	$-569.88	$1,709.58
07/18/2003	BILL	CARL, DONALD C & MARCELINE G T	$2,279.46	$2,279.46
03/10/2003	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2232	$-562.00	$0.00
01/14/2003	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2222	$-562.00	$562.00
10/11/2002	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2205	$-562.00	$1,124.00
08/23/2002	PAYMENT	CARL, DONALD C & YOUNGER, ANNA CHECK BANK: 94-169 NUM: 2156	$-564.81	$1,686.00
07/12/2002	BILL	CARL, DONALD C & MARCELINE G T	$2,250.81	$2,250.81
12/17/2001	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2115	$-1,097.24	$0.00
09/28/2001	PAYMENT	CARL, DONALD C & YOUNGER, A CHECK BANK: 94-169 NUM: 2106	$-548.62	$1,097.24
08/09/2001	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2097	$-548.80	$1,645.86
07/12/2001	BILL	CARL, DONALD C & MARCELINE G T	$2,194.66	$2,194.66
12/19/2000	PAYMENT	U S BANK CHECK BANK: 94-169 NUM: 2060	$-1,096.44	$0.00
11/08/2000	PAYMENT	CARL, DONALD C & YOUNGER, A CHECK BANK: 94-169 NUM: 2051	$-537.47	$1,096.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.50	$1,633.91
08/10/2000	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 2029	$-537.62	$1,612.41
07/17/2000	BILL	CARL, DONALD C & MARCELINE G T	$2,150.03	$2,150.03
12/22/1999	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 5081	$-1,135.64	$0.00
10/06/1999	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 5048	$-567.82	$1,135.64
08/25/1999	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 94-169 NUM: 5025	$-567.97	$1,703.46
07/17/1999	BILL	CARL, DONALD C & MARCELINE G T	$2,271.43	$2,271.43
12/21/1998	PAYMENT	CARL, DONALD C & MARCELINE G T CORK: B	$-1,043.20	$0.00
10/02/1998	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK	$-521.60	$1,043.20
08/18/1998	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK	$-521.82	$1,564.80
07/13/1998	BILL	CARL, DONALD C & MARCELINE G T	$2,086.62	$2,086.62
12/12/1997	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK	$-1,022.78	$0.00
10/10/1997	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK	$-511.39	$1,022.78
08/26/1997	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK	$-511.61	$1,534.17
07/14/1997	BILL	CARL, DONALD C & MARCELINE G T	$2,045.78	$2,045.78
12/23/1996	PAYMENT	CARL, DONALD C & MARCELINE G T	$-1,017.10	$0.00
10/16/1996	PAYMENT	CARL, DONALD C & MARCELINE G T	$-508.55	$1,017.10
08/21/1996	PAYMENT	CARL, DONALD C & MARCELINE G T	$-508.77	$1,525.65
07/18/1996	BILL	CARL, DONALD C & MARCELINE G T	$2,034.42	$2,034.42