Tax Account 019-702-20

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Owners

J SQUARED PROPERTY MGMT LLC
6698 LEYLAND PARK DR
SAN JOSE, CA 95120

Account Summary

Account ID	019-702-20
Account Type	Real Estate
Location	137 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-20

Account Type

Real Estate

Location

137 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,138.35
Total	$4,138.35
Paid	$4,138.35
Balance	$0.00
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

$4,138.35

Total

$4,138.35

Paid

$4,138.35

Balance

$0.00

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	$1,036.35	$0.00	$1,036.35	$1,036.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.00	$0.00	$1,034.00	$1,034.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,034.00	$0.00	$1,034.00	$1,034.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,034.00	$0.00	$1,034.00	$1,034.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,831.94	$0.00	$3,831.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,166.11	$0.00	$3,166.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,931.73	$0.00	$2,931.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,714.84	$27.12	$2,741.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,543.50	$0.00	$2,543.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,422.42	$0.00	$2,422.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,351.90	$0.00	$2,351.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,292.36	$0.00	$2,292.36	$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	1.82	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/23/2024	PAYMENT	JOSHUA E SAMPL EC WF - 024072318095991	$-4,138.35	$0.00
07/16/2024	BILL	J SQUARED PROPERTY MGMT LLC	$4,138.35	$4,138.35
07/28/2023	PAYMENT	JOSHUA E. SAMPL EC WF - 023072718059324	$-3,831.94	$0.00
07/17/2023	BILL	J SQUARED PROPERTY MGMT LLC	$3,831.94	$3,831.94
08/08/2022	PAYMENT	JOSHUA E. SAMPL EC WF - 022080218150500	$-3,166.11	$0.00
07/15/2022	BILL	J SQUARED PROPERTY MGMT LLC	$3,166.11	$3,166.11
08/05/2021	PAYMENT	JOSHUA E. SAMPL EC WF - 021073118092203	$-2,931.73	$0.00
07/14/2021	BILL	J SQUARED PROPERTY MGMT LLC	$2,931.73	$2,931.73
04/19/2021	PAYMENT	JOSHUA E. SAMPL EC WF - 021041018073221	$-706.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$706.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.12	$705.12
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$679.84	$2,034.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-679.84	$1,354.16
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-679.84	$2,034.00
07/09/2020	BILL	J SQUARED PROPERTY MGMT LLC	$2,713.84	$2,713.84
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-635.00	$635.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-638.50	$1,905.00
07/10/2019	BILL	J SQUARED PROPERTY MGMT LLC	$2,543.50	$2,543.50
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.42	$1,815.00
07/10/2018	BILL	J SQUARED PROPERTY MGMT LLC	$2,422.42	$2,422.42
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.90	$1,761.00
07/10/2017	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$2,351.90	$2,351.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.00	$572.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-572.00	$1,144.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$572.00	$1,716.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-576.36	$1,716.00
07/11/2016	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$2,292.36	$2,292.36
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.70	$1,713.00
07/07/2015	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$2,287.70	$2,287.70
02/09/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7337	$-555.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-555.00	$555.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-555.94	$1,665.00
07/08/2014	BILL	MOLINE, DAVID N & LAURA L TRS	$2,220.94	$2,220.94
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-538.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-538.00	$538.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-538.00	$1,076.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-542.18	$1,614.00
07/08/2013	BILL	MOLINE, DAVID N & LAURA L TRS	$2,156.18	$2,156.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.00	$533.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.00	$1,066.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.85	$1,599.00
07/10/2012	BILL	MOLINE, DAVID N & LAURA L	$2,132.85	$2,132.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-821.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-821.00	$821.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-821.00	$1,642.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-821.94	$2,463.00
07/08/2011	BILL	MOLINE, DAVID N & LAURA L	$3,284.94	$3,284.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-847.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-847.00	$847.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-847.00	$1,694.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-851.35	$2,541.00
07/08/2010	BILL	BRUS, RANDALL S	$3,392.35	$3,392.35
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-886.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-886.00	$886.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-886.00	$1,772.00
08/04/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7387179	$-7,194.32	$2,658.00
08/04/2009	AMENDMENT	remove interest postmark	$-38.74	$9,852.32
08/03/2009	INTEREST	Monthly Interest	$38.74	$9,891.06
07/06/2009	BILL	BRUS, RANDALL S	$3,548.51	$9,852.32
07/01/2009	INTEREST	Monthly Interest	$38.74	$6,303.81
07/01/2009	INTEREST	Monthly Interest	$38.74	$6,265.07
06/01/2009	INTEREST	Monthly Interest	$318.83	$6,226.33
05/01/2009	INTEREST	Monthly Interest	$7.62	$5,907.50
04/01/2009	INTEREST	Monthly Interest	$7.62	$5,899.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$261.42	$5,892.26
03/02/2009	INTEREST	Monthly Interest	$7.62	$5,630.84
02/03/2009	INTEREST	Monthly Interest	$7.62	$5,623.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$168.09	$5,615.60
01/05/2009	INTEREST	Monthly Interest	$7.62	$5,447.51
12/01/2008	INTEREST	Monthly Interest	$7.62	$5,439.89
11/03/2008	INTEREST	Monthly Interest	$7.62	$5,432.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.43	$5,424.65
10/01/2008	INTEREST	Monthly Interest	$7.62	$5,331.22
09/09/2008	PAYMENT	BRUS, RANDALL S CHECK BANK: 11-35 NUM: 450	$-1,000.00	$5,323.60
09/02/2008	INTEREST	Monthly Interest	$14.68	$6,323.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.42	$6,308.92
08/04/2008	INTEREST	Monthly Interest	$14.68	$6,271.50
07/15/2008	PAYMENT	BRUS, RANDALL S CHECK BANK: 11-35 NUM: 432	$-1,000.00	$6,256.82
07/15/2008	BILL	BRUS, RANDALL S	$3,734.50	$7,256.82
07/01/2008	INTEREST	Monthly Interest	$22.23	$3,522.32
07/01/2008	INTEREST	Monthly Interest	$22.23	$3,500.09
06/04/2008	PAYMENT	BRUSH, RANDALL CHECK BANK: 11-35 NUM: 415	$-1,000.00	$3,477.86
06/02/2008	INTEREST	Monthly Interest	$302.14	$4,477.86
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,175.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$253.80	$4,169.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$163.18	$3,915.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$90.69	$3,752.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.31	$3,662.05
07/12/2007	BILL	BRUS, RANDALL S	$3,625.74	$3,625.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-855.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-855.00	$855.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-855.00	$1,710.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-855.60	$2,565.00
07/12/2006	BILL	ZIEGLER, STANLEY ET AL TRS	$3,420.60	$3,420.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-791.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-791.00	$791.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-791.00	$1,582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-794.25	$2,373.00
07/15/2005	BILL	ZIEGLER, STANLEY ET AL	$3,167.25	$3,167.25
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-788.00	$0.00
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36818	$-788.00	$788.00
08/20/2004	PAYMENT	SC DEVELOPMENT INCARY E CHECK BANK: 94-77 NUM: 8267	$-1,578.30	$1,576.00
07/08/2004	BILL	DUROSS, MARK T & MARY E	$3,154.30	$3,154.30
03/02/2004	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 7874	$-92.71	$0.00
01/14/2004	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 7776	$-92.71	$92.71
10/29/2003	PAYMENT	CRISP, ERIC CORK: D BANK: CREDIT CARD NUM: M.C	$-96.42	$185.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$281.84
08/13/2003	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 5155	$-92.74	$278.13
07/18/2003	BILL	DUROSS, MARK T & MARY E	$370.87	$370.87
03/04/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 277	$-99.00	$0.00
01/07/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 276	$-99.00	$99.00
10/04/2002	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 270	$-99.00	$198.00
08/21/2002	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 265	$-99.49	$297.00
07/12/2002	BILL	PROTSMAN, GEORGE F & MADELEINE	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-117.26	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-58.63	$117.26
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-58.77	$175.89
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$234.66	$234.66
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-116.48	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-58.24	$116.48
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-58.31	$174.72
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$233.03	$233.03