Tax Account 019-701-03

Print Page · · Payments Cart · New Search

Owners

VAN HEUKELEM, TOM W & LYNETTE
2050 MARIPOSA ST
SEASIDE, CA 93955-0000

VAN HEUKELEM, LYNETTE

Account Summary

Account ID	019-701-03
Account Type	Real Estate
Location	112 PALMER CT DAYTON VALLEY
Balance	$808.00
Currently Due	$0.00

Account ID

019-701-03

Account Type

Real Estate

Location

112 PALMER CT
DAYTON VALLEY

Balance

$808.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.81
Total	$3,232.81
Paid	$2,424.81
Balance	$808.00
Due	$0.00
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

$3,232.81

Total

$3,232.81

Paid

$2,424.81

Balance

$808.00

Due

$0.00

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	Paid	$808.81	$0.00	$808.81	$808.81	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Due	$808.00	$0.00	$808.00	$0.00	$808.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.48	$0.00	$2,993.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,450.88	$0.00	$2,450.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,269.48	$0.00	$2,269.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,100.65	$0.00	$2,100.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,968.82	$0.00	$1,968.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,875.13	$0.00	$1,875.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,799.58	$0.00	$1,799.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,754.02	$0.00	$1,754.02	$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	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	BANK OF AMERICA ACH CORE -	$-808.00	$808.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-808.00	$1,616.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-808.81	$2,424.00
07/16/2024	BILL	VAN HEUKELEM, TOM W & LYNETTE	$3,232.81	$3,232.81
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-748.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-748.00	$748.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-748.00	$1,496.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-749.48	$2,244.00
07/17/2023	BILL	VAN HEUKELEM, TOM W & LYNETTE	$2,993.48	$2,993.48
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.88	$1,836.00
07/15/2022	BILL	VAN HEUKELEM, TOM W & LYNETTE	$2,450.88	$2,450.88
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.34	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.34	$567.34
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.34	$1,134.68
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.46	$1,702.02
07/14/2021	BILL	VAN HEUKELEM, TOM W & LYNETTE	$2,269.48	$2,269.48
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$528.65	$1,572.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-528.65	$1,043.35
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-528.65	$1,572.00
07/09/2020	BILL	VAN HEUKELEM, TOM W & LYNETTE	$2,100.65	$2,100.65
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-495.82	$1,473.00
07/10/2019	BILL	VAN HEUKELEM, TOM W & LYNETTE	$1,968.82	$1,968.82
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.13	$1,404.00
07/10/2018	BILL	VAN HEUKELEM, TOM W & LYNETTE	$1,875.13	$1,875.13
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-452.58	$1,347.00
07/10/2017	BILL	VAN HEUKELEM, TOM W & LYNETTE	$1,799.58	$1,799.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.02	$1,314.00
07/11/2016	BILL	STROMGREN, KENNETH L ET AL TRS	$1,754.02	$1,754.02
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.41	$1,311.00
07/07/2015	BILL	STROMGREN, KENNETH L ET AL TRS	$1,750.41	$1,750.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-427.02	$1,269.00
07/08/2014	BILL	STROMGREN, KENNETH L ET AL TRS	$1,696.02	$1,696.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-406.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-406.00	$406.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-406.00	$812.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-409.59	$1,218.00
07/08/2013	BILL	STROMGREN, KENNETH L ET AL TRS	$1,627.59	$1,627.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/05/2012	PAYMENT	LSI TITLE CHECK NUM: 100007678	$-407.00	$814.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-408.99	$1,221.00
07/10/2012	BILL	STROMGREN, KENNETH L ET AL TRS	$1,629.99	$1,629.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-623.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-623.00	$623.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-623.00	$1,246.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-626.99	$1,869.00
07/08/2011	BILL	STROMGREN, KENNETH L ET AL TRS	$2,495.99	$2,495.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-643.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-643.00	$643.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-643.00	$1,286.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-646.05	$1,929.00
07/08/2010	BILL	STROMGREN, KENNETH L ET AL TRS	$2,575.05	$2,575.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-684.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-684.00	$684.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-684.00	$1,368.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-686.91	$2,052.00
07/06/2009	BILL	STROMGREN, KENNETH L ET AL TRS	$2,738.91	$2,738.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-736.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-736.00	$736.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-736.00	$1,472.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-736.76	$2,208.00
07/15/2008	BILL	STROMGREN, KENNETH L ET AL TRS	$2,944.76	$2,944.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-709.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-709.00	$709.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-709.00	$1,418.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-711.40	$2,127.00
07/12/2007	BILL	STROMGREN, KENNETH L ET AL TRS	$2,838.40	$2,838.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-665.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-665.00	$665.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-665.00	$1,330.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-668.78	$1,995.00
07/12/2006	BILL	STROMGREN, KENNETH L ET AL TRS	$2,663.78	$2,663.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-616.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-616.00	$616.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-616.00	$1,232.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-618.49	$1,848.00
07/15/2005	BILL	STROMGREN, KENNETH L ET AL TRS	$2,466.49	$2,466.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-614.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-614.00	$614.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-614.00	$1,228.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-614.81	$1,842.00
07/08/2004	BILL	STROMGREN, KEN L & KAY L	$2,456.81	$2,456.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-584.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-584.01	$584.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-584.01	$1,168.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-584.04	$1,752.03
07/18/2003	BILL	STROMGREN, KEN L & KAY L	$2,336.07	$2,336.07
03/05/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273626	$-576.00	$0.00
01/09/2003	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 2441	$-576.00	$576.00
10/18/2002	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 2337	$-576.00	$1,152.00
08/27/2002	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 2261	$-578.97	$1,728.00
07/12/2002	BILL	BUSH, ROBERT A & DESIREE A	$2,306.97	$2,306.97
01/25/2002	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 2031	$-562.29	$0.00
01/09/2002	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1998	$-562.29	$562.29
10/03/2001	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1872	$-562.29	$1,124.58
08/28/2001	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1827	$-562.47	$1,686.87
07/12/2001	BILL	BUSH, ROBERT A & DESIREE A	$2,249.34	$2,249.34
02/15/2001	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1614	$-550.87	$0.00
12/19/2000	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1548	$-550.87	$550.87
09/28/2000	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1449	$-550.87	$1,101.74
09/05/2000	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1400	$-551.00	$1,652.61
07/17/2000	BILL	BUSH, ROBERT A & DESIREE A	$2,203.61	$2,203.61
03/13/2000	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1216	$-581.96	$0.00
12/28/1999	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1145	$-581.96	$581.96
10/18/1999	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 1045	$-581.96	$1,163.92
08/30/1999	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK BANK: 94-165 NUM: 950	$-582.13	$1,745.88
07/17/1999	BILL	BUSH, ROBERT A & DESIREE A	$2,328.01	$2,328.01
04/21/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-165 NUM: 765	$-1,115.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.14	$1,115.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.86	$1,063.64
08/28/1998	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-160 NUM: 122741	$-521.39	$1,042.78
08/18/1998	PAYMENT	CAPSTEAD CHECK BANK: 67-1 NUM: 1093116	$-521.60	$1,564.17
07/13/1998	BILL	BUSH, ROBERT A & DESIREE A	$2,085.77	$2,085.77
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-510.91	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-510.91	$510.91
10/03/1997	PAYMENT	CAPSTEAD, INC CHECK	$-510.91	$1,021.82
08/13/1997	PAYMENT	STEWART TITLE CHECK	$-511.12	$1,532.73
07/14/1997	BILL	BUSH, ROBERT A & DESIREE A	$2,043.85	$2,043.85
07/08/1997	PAYMENT	STEWART TITLE CHECK	$-2,548.77	$0.00
07/01/1997	AMENDMENT	remove July 1 interest	$-17.17	$2,548.77
07/01/1997	INTEREST	Monthly Interest	$17.17	$2,565.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$2,548.77
06/03/1997	INTEREST	Monthly Interest	$171.67	$2,545.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,374.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$144.20	$2,369.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$92.71	$2,224.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.51	$2,132.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.61	$2,080.68
07/18/1996	BILL	TWIN LAKES DEVELOPMENT INC	$2,060.07	$2,060.07