Tax Account 019-755-04

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Owners

MINER, JEFFREY P & KAREN D
P O BOX 2576
S LAKE TAHOE, CA 96158-0000

MINER, KAREN D

Account Summary

Account ID	019-755-04
Account Type	Real Estate
Location	411 CROSSWINDS DR DAYTON
Balance	$1,318.00
Currently Due	$0.00

Account ID

019-755-04

Account Type

Real Estate

Location

411 CROSSWINDS DR
DAYTON

Balance

$1,318.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,637.56
Total	$2,637.56
Paid	$1,319.56
Balance	$1,318.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,637.56

Total

$2,637.56

Paid

$1,319.56

Balance

$1,318.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$660.56	$0.00	$0.00	$660.56	$660.56	$0.00
2	10/05/2026	10/16/2026	Paid	$659.00	$0.00	$0.00	$659.00	$659.00	$0.00
3	01/04/2027	01/15/2027	Due	$659.00	$0.00	$0.00	$659.00	$0.00	$659.00
4	03/01/2027	03/12/2027	Due	$659.00	$0.00	$0.00	$659.00	$0.00	$1,318.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,441.69	$0.00	$0.00	$2,441.69	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,260.72	$0.00	$0.00	$2,260.72	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,093.39	$0.00	$0.00	$2,093.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,695.81	$0.00	$0.00	$1,695.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,570.33	$0.00	$0.00	$1,570.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,453.27	$0.00	$0.00	$1,453.27	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,362.09	$0.00	$0.00	$1,362.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,297.27	$0.00	$0.00	$1,297.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,245.03	$0.00	$0.00	$1,245.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,213.53	$0.00	$0.00	$1,213.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/01/2026	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 127	$-659.00	$1,318.00
08/20/2026	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 5818	$-660.56	$1,977.00
07/15/2026	BILL	MINER, JEFFREY P & KAREN D	$2,637.56	$2,637.56
03/06/2026	PAYMENT	MINER, JEFFREY P & KAREN D CHECK REM - 124	$-610.00	$0.00
01/06/2026	PAYMENT	MINER, JEFFREY P & KAREN D CHECK REM - 121	$-610.00	$610.00
10/07/2025	PAYMENT	MINER, JEFFREY P & KAREN D CHECK REM - 116	$-610.00	$1,220.00
08/20/2025	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 113	$-611.69	$1,830.00
07/11/2025	BILL	MINER, JEFFREY P & KAREN D	$2,441.69	$2,441.69
02/14/2025	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 110	$-565.00	$0.00
01/15/2025	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 104	$-565.00	$565.00
01/15/2025	ADJUST	MINER, JEFFREY P & KAREN D CHECK 105 VOIDED PAYMENT: 1080071. REASON:	$565.00	$1,130.00
01/15/2025	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 105	$-565.00	$565.00
10/10/2024	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 101	$-565.00	$1,130.00
08/29/2024	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 5720	$-565.72	$1,695.00
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - CHECK WAS POSTED IN ERROR. REMOVE RTN CHK FEE.	$-30.00	$2,260.72
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - CLOSED ACCT	$30.00	$2,290.72
08/26/2024	ADJUST	MINER, JEFFREY P & KAREN D CHECK 1243 VOIDED PAYMENT: 1013193. REASON: WF RTD CHK - CLOSED ACCT	$565.72	$2,260.72
08/22/2024	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1243	$-565.72	$1,695.00
07/16/2024	BILL	MINER, JEFFREY P & KAREN D	$2,260.72	$2,260.72
02/13/2024	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1240	$-523.00	$0.00
12/19/2023	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1237	$-523.00	$523.00
09/27/2023	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1233	$-523.00	$1,046.00
08/25/2023	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1230	$-524.39	$1,569.00
07/17/2023	BILL	MINER, JEFFREY P & KAREN D	$2,093.39	$2,093.39
02/24/2023	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1225	$-423.00	$0.00
12/22/2022	PAYMENT	MINER, JEFFREY P CHECK 1224	$-423.00	$423.00
10/04/2022	PAYMENT	MINER, JEFFREY CHECK 1219	$-423.00	$846.00
08/23/2022	PAYMENT	MINER, JEFFREY P & KAREN D CHECK 1217	$-426.81	$1,269.00
07/15/2022	BILL	MINER, JEFFREY P & KAREN D	$1,695.81	$1,695.81
03/11/2022	PAYMENT	MINER, JEFF CHECK 1213	$-392.54	$0.00
01/04/2022	PAYMENT	MINER, JEFF CHECK 1210	$-392.54	$392.54
09/27/2021	PAYMENT	JEFFREY P KAREN D MINER PNP PNP - 100903587	$-392.54	$785.08
08/09/2021	PAYMENT	JEFFREY P KAREN D MINER PNP PNP - 98490824	$-392.71	$1,177.62
07/14/2021	BILL	MINER, JEFFREY P & KAREN D	$1,570.33	$1,570.33
02/26/2021	PAYMENT	MINER, JEFF CHECK 1193	$-363.00	$0.00
01/05/2021	PAYMENT	MINER, JEFFREY P CHECK 1189	$-363.00	$363.00
10/15/2020	PAYMENT	MINER, JEFF CHECK NUM: 1185	$-363.00	$726.00
08/20/2020	PAYMENT	MINER, JEFF CHECK NUM: 1180	$-364.27	$1,089.00
07/09/2020	BILL	MINER, JEFFREY P & KAREN D	$1,453.27	$1,453.27
02/19/2020	PAYMENT	MINER, JEFF CHECK NUM: 1164	$-340.00	$0.00
01/03/2020	PAYMENT	JEFF MINER CONS CHECK BANK: WF INTERNET NUM: 020010303350504	$-340.00	$340.00
10/17/2019	PAYMENT	JEFF MINER CONS CHECK BANK: WF INTERNET NUM: 019101503189061	$-340.00	$680.00
08/22/2019	PAYMENT	JEFF MINER CONS CHECK BANK: WF INTERNET NUM: 019082203097479	$-342.09	$1,020.00
07/10/2019	BILL	MINER, JEFFREY P & KAREN D	$1,362.09	$1,362.09
02/22/2019	PAYMENT	MINER, JEFF CHECK NUM: 1139	$-324.00	$0.00
01/15/2019	PAYMENT	MINER, JEFF CHECK NUM: 1134	$-324.00	$324.00
09/17/2018	PAYMENT	MINER, JEFF CHECK NUM: 1130	$-324.00	$648.00
08/20/2018	PAYMENT	MINER, JEFF CHECK NUM: 1126	$-325.27	$972.00
07/10/2018	BILL	MINER, JEFFREY P & KAREN D	$1,297.27	$1,297.27
03/02/2018	PAYMENT	MINER, JEFF CHECK NUM: 1109	$-310.00	$0.00
12/21/2017	PAYMENT	MINER, JEFF CHECK NUM: 1106	$-310.00	$310.00
09/14/2017	PAYMENT	MINER, JEFF CHECK NUM: 1100	$-310.00	$620.00
08/14/2017	PAYMENT	JEFF MINER CHECK NUM: 1099	$-315.03	$930.00
07/10/2017	BILL	MINER, JEFFREY P & KAREN D	$1,245.03	$1,245.03
03/07/2017	PAYMENT	MINER, JEFFREY CHECK NUM: 1093	$-303.00	$0.00
01/06/2017	PAYMENT	MINER, JEFFREY CHECK NUM: 1081	$-303.00	$303.00
07/29/2016	PAYMENT	MINER, JEFF CHECK NUM: 1078	$-607.53	$606.00
07/11/2016	BILL	MINER, JEFFREY P & KAREN D	$1,213.53	$1,213.53
02/08/2016	PAYMENT	JEFFREY MINER CHECK BANK: PNP INTERNET NUM: 22474833	$-302.00	$0.00
01/06/2016	PAYMENT	JEFFREY MINER CHECK BANK: PNP INTERNET NUM: 21899916	$-302.00	$302.00
09/09/2015	PAYMENT	MINER, JEFF CHECK NUM: 1045	$-302.00	$604.00
08/11/2015	PAYMENT	MINER, JEFF CHECK NUM: 1042	$-305.00	$906.00
07/07/2015	BILL	MINER, JEFFREY P & KAREN D	$1,211.00	$1,211.00
08/18/2014	PAYMENT	MINER, JEFF CHECK NUM: 1026	$-1,173.32	$0.00
07/08/2014	BILL	MINER, JEFFREY P & KAREN D	$1,173.32	$1,173.32
07/23/2013	PAYMENT	MINER, JEFFREY P & KAREN D CHECK NUM: 1137	$-1,125.96	$0.00
07/08/2013	BILL	MINER, JEFFREY P & KAREN D	$1,125.96	$1,125.96
10/04/2012	PAYMENT	MINER, JEFFREY P & KAREN D CHECK NUM: 74791703	$-13.40	$0.00
09/12/2012	PAYMENT	MINER, JEFFREY P & KAREN D CHECK NUM: 65537579	$-1,331.06	$13.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.40	$1,344.46
07/10/2012	BILL	MINER, JEFFREY P & KAREN D	$1,331.06	$1,331.06
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-370.38	$1,101.00
07/08/2011	BILL	MINER, JEFFREY P & KAREN D	$1,471.38	$1,471.38
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-378.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-378.00	$378.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-382.05	$1,134.00
07/08/2010	BILL	MINER, JEFFREY P & KAREN D	$1,516.05	$1,516.05
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-413.39	$1,233.00
07/06/2009	BILL	MINER, JEFFREY P & KAREN D	$1,646.39	$1,646.39
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.34	$1,293.00
07/15/2008	BILL	MINER, JEFFREY P & KAREN D	$1,727.34	$1,727.34
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-399.00	$399.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-402.42	$1,197.00
07/12/2007	BILL	MINER, JEFFREY P & KAREN D	$1,599.42	$1,599.42
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-370.00	$370.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-370.00	$740.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-370.78	$1,110.00
07/12/2006	BILL	MINER, JEFFREY P & KAREN D	$1,480.78	$1,480.78
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-342.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-342.00	$342.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-342.00	$684.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-345.12	$1,026.00
07/15/2005	BILL	MINER, JEFFREY P & KAREN D	$1,371.12	$1,371.12
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-341.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-341.00	$341.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-341.00	$682.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-342.50	$1,023.00
07/08/2004	BILL	MINER, JEFFREY P & KAREN D	$1,365.50	$1,365.50
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-313.67	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-313.67	$313.67
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-313.67	$627.34
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-313.68	$941.01
07/18/2003	BILL	MINER, JEFFREY P & KAREN D	$1,254.69	$1,254.69
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-309.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-309.00	$309.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-309.00	$618.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-312.66	$927.00
07/12/2002	BILL	RECTOR, ROBERT P & MARIAN D	$1,239.66	$1,239.66
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-302.08	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-302.08	$302.08
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-302.08	$604.16
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-12.09	$906.24
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-302.24	$918.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.09	$1,220.57
07/12/2001	BILL	RECTOR, ROBERT P & MARIAN D	$1,208.48	$1,208.48
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-295.94	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-295.94	$295.94
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-295.94	$591.88
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-296.08	$887.82
07/17/2000	BILL	RECTOR, ROBERT P & MARIAN D	$1,183.90	$1,183.90
03/14/2000	PAYMENT	RECTOR, ROBERT P & MARIAN D CHECK BANK: 60-0162 NUM: 214601	$-12.66	$0.00
03/09/2000	PAYMENT	PNC MTGE CHECK BANK: 50-0162 NUM: 201990	$-316.45	$12.66
01/24/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 131978	$-316.45	$329.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.66	$645.56
10/14/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0165 NUM: 909710	$-316.45	$632.90
08/17/1999	PAYMENT	PNC MTG. CHECK BANK: 60-0162 NUM: 789414	$-316.70	$949.35
07/17/1999	BILL	RECTOR, ROBERT P & MARIAN D	$1,266.05	$1,266.05
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP 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