Tax Account 019-753-14

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Owners

GRAGG, JARED C
845 MOUNTAIN VIEW DR
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	019-753-14
Account Type	Real Estate
Location	410 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-14

Account Type

Real Estate

Location

410 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.11
Total	$2,314.11
Paid	$2,314.11
Balance	$0.00
Due	$0.00
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

$2,314.11

Total

$2,314.11

Paid

$2,314.11

Balance

$0.00

Due

$0.00

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	Paid	$580.11	$0.00	$580.11	$580.11	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.83	$0.00	$2,142.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,737.67	$0.00	$1,737.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,609.08	$0.00	$1,609.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,489.16	$0.00	$1,489.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,395.73	$0.00	$1,395.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,329.32	$0.00	$1,329.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,275.79	$0.00	$1,275.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,243.51	$0.00	$1,243.51	$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	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
08/12/2024	PAYMENT	JARED C GRAGG PNP PNP - 160888692	$-2,314.11	$0.00
07/16/2024	BILL	GRAGG, JARED C	$2,314.11	$2,314.11
08/01/2023	PAYMENT	JARED C GRAGG PNP PNP - 140240999	$-2,142.83	$0.00
07/17/2023	BILL	GRAGG, JARED C	$2,142.83	$2,142.83
08/22/2022	PAYMENT	JARED C GRAGG PNP PNP - 119756239	$-1,737.67	$0.00
07/15/2022	BILL	GRAGG, JARED C	$1,737.67	$1,737.67
08/18/2021	PAYMENT	JARED C GRAGG PNP PNP - 98978129	$-1,609.08	$0.00
07/14/2021	BILL	GRAGG, JARED C	$1,609.08	$1,609.08
08/07/2020	PAYMENT	JARED GRAGG CORK: D BANK: PNP INTERNET NUM: 79174036	$-1,489.16	$0.00
07/09/2020	BILL	GRAGG, JARED C	$1,489.16	$1,489.16
07/23/2019	PAYMENT	JARED GRAGG CORK: D BANK: PNP INTERNET NUM: 61627605	$-1,395.73	$0.00
07/10/2019	BILL	GRAGG, JARED C	$1,395.73	$1,395.73
07/27/2018	PAYMENT	GRAGG, JARED C CHECK NUM: 177	$-1,329.32	$0.00
07/10/2018	BILL	GRAGG, JARED C	$1,329.32	$1,329.32
07/25/2017	PAYMENT	GRAGG, JARED C CHECK NUM: 1126	$-1,275.79	$0.00
07/10/2017	BILL	GRAGG, JARED C	$1,275.79	$1,275.79
07/27/2016	PAYMENT	GRAGG, JARED C CHECK NUM: 1122	$-1,243.51	$0.00
07/11/2016	BILL	GRAGG, JARED C	$1,243.51	$1,243.51
07/23/2015	PAYMENT	GRAGG, JARED CHECK NUM: 1037	$-1,240.92	$0.00
07/07/2015	BILL	GRAGG, JARED C	$1,240.92	$1,240.92
07/29/2014	PAYMENT	GRAGG, GARY & KARA CHECK NUM: 1022	$-1,202.31	$0.00
07/08/2014	BILL	GRAGG, JARED C	$1,202.31	$1,202.31
02/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38497	$-288.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-289.78	$864.00
07/08/2013	BILL	WISCHMEIER, LETICIA A ET AL TR	$1,153.78	$1,153.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.91	$1,023.00
07/10/2012	BILL	WISCHMEIER, LETICIA A ET AL TR	$1,366.91	$1,366.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.02	$1,131.00
07/08/2011	BILL	WISCHMEIER, LETICIA A ET AL TR	$1,512.02	$1,512.02
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.00	$389.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.17	$1,167.00
07/08/2010	BILL	WISCHMEIER, LETICIA A ET AL TR	$1,558.17	$1,558.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.10	$1,188.00
07/06/2009	BILL	WISCHMEIER, LETICIA A ET AL TR	$1,585.10	$1,585.10
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.92	$1,152.00
07/15/2008	BILL	WISCHMEIER, DENNIS E ET AL	$1,538.92	$1,538.92
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-373.00	$373.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-375.12	$1,119.00
07/12/2007	BILL	WISCHMEIER, DENNIS E ET AL	$1,494.12	$1,494.12
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-362.00	$362.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-362.00	$724.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-364.40	$1,086.00
07/12/2006	BILL	WISCHMEIER, DENNIS E ET AL	$1,450.40	$1,450.40
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-351.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-351.00	$351.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-351.00	$702.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-355.17	$1,053.00
07/15/2005	BILL	WISCHMEIER, DENNIS E ET AL	$1,408.17	$1,408.17
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-350.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-350.00	$350.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-350.00	$700.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-352.38	$1,050.00
07/08/2004	BILL	WISCHMEIER, DENNIS E ET AL	$1,402.38	$1,402.38
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-313.17	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-313.17	$313.17
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-313.17	$626.34
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-30053	$-313.17	$939.51
07/18/2003	BILL	WISCHMEIER, DENNIS E ET AL	$1,252.68	$1,252.68
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-309.00	$0.00
10/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25145	$-309.00	$309.00
09/16/2002	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 7425	$-309.00	$618.00
08/09/2002	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 7321	$-310.66	$927.00
07/12/2002	BILL	TEST, JOHN J / COOK, CAROLYN	$1,237.66	$1,237.66
03/03/2002	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 7089	$-301.59	$0.00
01/09/2002	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 7009	$-301.59	$301.59
09/18/2001	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6821	$-301.59	$603.18
08/07/2001	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6721	$-301.76	$904.77
07/12/2001	BILL	TEST, JOHN J / COOK, CAROLYN	$1,206.53	$1,206.53
02/13/2001	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6382	$-100.00	$0.00
02/13/2001	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6444	$-181.81	$100.00
12/19/2000	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6316	$-281.81	$281.81
09/29/2000	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6189	$-281.81	$563.62
08/26/2000	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 6124	$-282.05	$845.43
07/17/2000	BILL	TEST, JOHN J / COOK, CAROLYN	$1,127.48	$1,127.48
02/29/2000	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 5871	$-297.72	$0.00
12/21/1999	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 5783	$-297.72	$297.72
09/30/1999	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 11-4288 NUM: 5634	$-297.72	$595.44
08/19/1999	PAYMENT	TEST, JOHN J / COOK, CAROLYN CHECK BANK: 91-119 NUM: 5545	$-297.96	$893.16
07/17/1999	BILL	TEST, JOHN J / COOK, CAROLYN	$1,191.12	$1,191.12
01/27/1999	PAYMENT	COOK, CAROLYN CHECK	$-62.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.23	$62.75
10/06/1998	PAYMENT	NO NEVADA TITLE CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77