Tax Account 019-712-26

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Owners

WIRTANEN, CARL ALAN ET AL TRS
7395 OAKRIDGE RD
APTOS, CA 95003-0000

WIRTANEN, MELANIE KETT TR

Account Summary

Account ID	019-712-26
Account Type	Real Estate
Location	249 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-26

Account Type

Real Estate

Location

249 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,301.55
Total	$3,301.55
Paid	$3,301.55
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

$3,301.55

Total

$3,301.55

Paid

$3,301.55

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	$826.55	$0.00	$826.55	$826.55	$0.00
2	10/07/2024	10/17/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/06/2025	01/16/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/03/2025	03/13/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.15	$0.00	$3,057.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,539.81	$0.00	$2,539.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,351.83	$0.00	$2,351.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,176.91	$0.00	$2,176.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,040.29	$0.00	$2,040.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,943.18	$0.00	$1,943.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,864.91	$0.00	$1,864.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,817.71	$0.00	$1,817.71	$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
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
08/27/2024	PAYMENT	WIRTANEN, CARL ALAN ET AL TRS CHECK 3080	$-3,301.55	$0.00
07/16/2024	BILL	WIRTANEN, CARL ALAN ET AL TRS	$3,301.55	$3,301.55
08/10/2023	PAYMENT	WIRTANEN, CARL ALAN ET AL TRS CHECK 1715	$-3,057.15	$0.00
07/17/2023	BILL	WIRTANEN, CARL ALAN ET AL TRS	$3,057.15	$3,057.15
08/10/2022	PAYMENT	WIRTANEN, ALAN / MELANIE CHECK 1628	$-2,539.81	$0.00
07/15/2022	BILL	WIRTANEN, CARL ALAN ET AL TRS	$2,539.81	$2,539.81
08/30/2021	PAYMENT	WIRTANEN, MELANIE CHECK 2846	$-2,351.83	$0.00
07/14/2021	BILL	WIRTANEN, CARL ALAN ET AL TRS	$2,351.83	$2,351.83
08/17/2020	PAYMENT	WIRTANEN, MELANIE CHECK NUM: 2724	$-2,176.91	$0.00
07/09/2020	BILL	WIRTANEN, CARL ALAN ET AL TRS	$2,176.91	$2,176.91
08/21/2019	PAYMENT	WIRTANEN, CARL CHECK NUM: 2447	$-2,040.29	$0.00
07/10/2019	BILL	WIRTANEN, CARL ALAN ET AL TRS	$2,040.29	$2,040.29
08/23/2018	PAYMENT	WIRTANEN, MELANIE CHECK NUM: 2174	$-1,943.18	$0.00
07/10/2018	BILL	WIRTANEN, CARL ALAN ET AL TRS	$1,943.18	$1,943.18
08/16/2017	PAYMENT	WIRTANEN, ALAN & MELANIE CHECK NUM: 1383	$-1,864.91	$0.00
07/10/2017	BILL	WIRTANEN, CARL ALAN ET AL TRS	$1,864.91	$1,864.91
08/03/2016	PAYMENT	WIRTANEN, ALAN & MELANIE CHECK NUM: 1321	$-1,817.71	$0.00
07/11/2016	BILL	WIRTANEN, CARL ALAN ET AL TRS	$1,817.71	$1,817.71
08/04/2015	PAYMENT	WIRTANEN, ALAN ET AL TRS CHECK NUM: 1234	$-1,813.98	$0.00
07/07/2015	BILL	WIRTANEN, CARL ALAN ET AL TRS	$1,813.98	$1,813.98
11/18/2014	PAYMENT	WIRTANEN, CARL ALAN ET AL TRS CHECK NUM: 1254	$-878.00	$0.00
07/31/2014	PAYMENT	WIRTANEN, CARL ALAN ET AL TRS CHECK NUM: 1107	$-439.00	$878.00
07/31/2014	PAYMENT	WIRTANEN, CARL ALAN ET AL TRS CHECK NUM: 1106	$-440.61	$1,317.00
07/08/2014	BILL	WIRTANEN, CARL ALAN ET AL TRS	$1,757.61	$1,757.61
03/10/2014	PAYMENT	WIRTANEN, ALAN & MELANIE KETT CHECK NUM: 1079	$-422.00	$0.00
12/12/2013	PAYMENT	WIRTANEN, ALAN & MELANIE CHECK NUM: 1034	$-422.00	$422.00
10/15/2013	PAYMENT	WIRTANEN, ALAN & MELANIE CHECK NUM: 1007	$-422.00	$844.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363382827	$-424.98	$1,266.00
07/08/2013	BILL	WIRTANEN, CARL ALAN ET AL TRS	$1,690.98	$1,690.98
03/04/2013	PAYMENT	DOVENMUEHLE MORT CHECK NUM: 469026	$-406.00	$0.00
01/03/2013	PAYMENT	STERLING SAVINGS BANK CHECK	$-406.00	$406.00
09/24/2012	PAYMENT	STERLING BANK CHECK NUM: 3000019109	$-406.00	$812.00
08/08/2012	PAYMENT	STERLING BANK CHECK NUM: 3000018936	$-407.96	$1,218.00
07/10/2012	BILL	BAUMANN, JAMES F & TAMARA L	$1,625.96	$1,625.96
03/05/2012	PAYMENT	STERLING SAVINGS BANK CHECK NUM: 3000012232	$-461.00	$0.00
10/04/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 100029218	$-461.00	$461.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-461.00	$922.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-465.03	$1,383.00
07/08/2011	BILL	BAUMANN, JAMES F & TAMARA L	$1,848.03	$1,848.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-543.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-543.00	$543.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-543.00	$1,086.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-546.54	$1,629.00
07/08/2010	BILL	BAUMANN, JAMES F & TAMARA L	$2,175.54	$2,175.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-583.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-583.00	$583.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-583.00	$1,166.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-584.86	$1,749.00
07/06/2009	BILL	BAUMANN, JAMES F & TAMARA L	$2,333.86	$2,333.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-566.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-566.00	$566.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-566.00	$1,132.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-567.87	$1,698.00
07/15/2008	BILL	BAUMANN, JAMES F & TAMARA L	$2,265.87	$2,265.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-549.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-549.00	$549.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-549.00	$1,098.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-552.88	$1,647.00
07/12/2007	BILL	BAUMANN, JAMES F & TAMARA L	$2,199.88	$2,199.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-533.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-533.00	$533.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-533.00	$1,066.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-536.61	$1,599.00
07/12/2006	BILL	BAUMANN, JAMES F & TAMARA L	$2,135.61	$2,135.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-518.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-518.00	$518.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-518.00	$1,036.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-519.42	$1,554.00
07/15/2005	BILL	BAUMANN, JAMES F & TAMARA L	$2,073.42	$2,073.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-516.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-516.00	$516.00
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74395	$-516.00	$1,032.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-518.37	$1,548.00
07/08/2004	BILL	CASEY, SHAWN M & DARSI	$2,066.37	$2,066.37
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-457.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-457.81	$457.81
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-457.81	$915.62
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-457.83	$1,373.43
07/18/2003	BILL	CASEY, SHAWN M & DARSI	$1,831.26	$1,831.26
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-450.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-450.00	$450.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-450.00	$900.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-452.67	$1,350.00
07/12/2002	BILL	CASEY, SHAWN M & DARSI	$1,802.67	$1,802.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-439.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-439.89	$439.89
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-439.89	$879.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-440.09	$1,319.67
07/12/2001	BILL	CASEY, SHAWN M & DARSI	$1,759.76	$1,759.76
02/28/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7850	$-430.95	$0.00
12/05/2000	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-72 NUM: 642	$-430.95	$430.95
10/02/2000	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-72 NUM: 173	$-430.95	$861.90
08/17/2000	PAYMENT	BENEFIEL, RAYMOND I & PATRICIA CHECK BANK: 94-72 NUM: 572	$-431.14	$1,292.85
07/17/2000	BILL	BENEFIEL, RAYMOND I JR ET AL	$1,723.99	$1,723.99
02/28/2000	PAYMENT	BENEFIEL, RAYMOND & PATRICIA CHECK BANK: 94-72 NUM: 481	$-452.82	$0.00
12/14/1999	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-72 NUM: 439	$-452.82	$452.82
09/29/1999	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-72 NUM: 394	$-452.82	$905.64
07/30/1999	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-72 NUM: 371	$-453.06	$1,358.46
07/17/1999	BILL	BENEFIEL, RAYMOND I JR ET AL	$1,811.52	$1,811.52
11/09/1998	PAYMENT	STEWART TITLE OF CC CHECK	$-907.04	$0.00
10/19/1998	PAYMENT	MSB JS CHECK	$-453.52	$907.04
08/26/1998	PAYMENT	MSB JS CHECK	$-453.68	$1,360.56
07/13/1998	BILL	HOWE CONSTRUCTION INC	$1,814.24	$1,814.24
03/11/1998	PAYMENT	MSB JS CHECK	$-445.78	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-445.78	$445.78
10/15/1997	PAYMENT	MSB - JS CHECK	$-445.78	$891.56
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-445.94	$1,337.34
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,783.28	$1,783.28
03/12/1997	PAYMENT	MSB-JS	$-443.31	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-443.31	$443.31
10/17/1996	PAYMENT	M.S.B. - J.S.	$-443.31	$886.62
09/06/1996	PAYMENT	MSB-JS	$-799.81	$1,329.93
09/06/1996	AMENDMENT	Adjust July 1 interest	$-2.34	$2,129.74
08/02/1996	INTEREST	Monthly Interest	$2.34	$2,132.08
07/18/1996	BILL	HOWE CONSTRUCTION INC	$1,773.39	$2,129.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36