Tax Account 019-763-09

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Owners

PEREZ, EMILIA & AURELIANO
P O BOX 1135
CLOVIS, CA 93613-0000

PEREZ, AURELIANO

Account Summary

Account ID	019-763-09
Account Type	Real Estate
Location	262 MONTE CRISTO DR DAYTON
Balance	$1,999.40
Currently Due	$502.40

Account ID

019-763-09

Account Type

Real Estate

Location

262 MONTE CRISTO DR
DAYTON

Balance

$1,999.40

Currently Due

$502.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.40
Total	$1,999.40
Paid	$0.00
Balance	$1,999.40
Due	$502.40
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

$1,999.40

Total

$1,999.40

Paid

$0.00

Balance

$1,999.40

Due

$502.40

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	Due	$502.40	$0.00	$502.40	$0.00	$502.40
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$1,001.40
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,500.40
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,999.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.42	$0.00	$1,851.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,464.73	$0.00	$1,464.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,422.14	$0.00	$1,422.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,379.91	$0.00	$1,379.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,339.76	$0.00	$1,339.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,300.76	$0.00	$1,300.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,262.90	$0.00	$1,262.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,230.94	$0.00	$1,230.94	$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	.00	1.82	.68
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
07/16/2024	BILL	PEREZ, EMILIA & AURELIANO	$1,999.40	$1,999.40
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.42	$1,386.00
07/17/2023	BILL	PEREZ, EMILIA & AURELIANO	$1,851.42	$1,851.42
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$366.00
09/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026163	$-366.00	$732.00
08/11/2022	PAYMENT	ML BIGGS ACH NORW - 033193759	$-366.73	$1,098.00
07/15/2022	BILL	BIGGS, MICHAEL L & IRIS	$1,464.73	$1,464.73
02/23/2022	PAYMENT	ML BIGGS ACH NORW - 032328721	$-355.48	$0.00
12/22/2021	PAYMENT	ML BIGGS ACH NORW - 031896522	$-355.48	$355.48
10/04/2021	PAYMENT	ML BIGGS ACH NORW - 031292014	$-355.48	$710.96
08/16/2021	PAYMENT	ML BIGGS ACH NORW - 030939874	$-355.70	$1,066.44
07/14/2021	BILL	BIGGS, MICHAEL L & IRIS	$1,422.14	$1,422.14
02/26/2021	PAYMENT	ML BIGGS ACH NORW - 029538139	$-344.00	$0.00
01/04/2021	PAYMENT	ML BIGGS ACH NORW - 028948432	$-344.00	$344.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$347.91	$1,032.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-347.91	$684.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-347.91	$1,032.00
07/09/2020	BILL	BIGGS, MICHAEL L & IRIS	$1,379.91	$1,379.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-334.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-337.76	$1,002.00
07/10/2019	BILL	BIGGS, MICHAEL L & IRIS	$1,339.76	$1,339.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-324.00	$324.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-324.00	$648.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.76	$972.00
07/10/2018	BILL	BIGGS, MICHAEL L & IRIS	$1,300.76	$1,300.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-317.90	$945.00
07/10/2017	BILL	BIGGS, MICHAEL L & IRIS	$1,262.90	$1,262.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-309.94	$921.00
07/11/2016	BILL	BIGGS, MICHAEL L & IRIS	$1,230.94	$1,230.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-306.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.40	$918.00
07/07/2015	BILL	BIGGS, MICHAEL L & IRIS	$1,228.40	$1,228.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-297.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-297.00	$297.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-297.00	$594.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.49	$891.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.49	$1,192.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.49	$891.00
07/08/2014	BILL	BIGGS, MICHAEL L & IRIS	$1,192.49	$1,192.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.68	$867.00
07/08/2013	BILL	BIGGS, MICHAEL L & IRIS	$1,157.68	$1,157.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-316.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-320.63	$948.00
07/10/2012	BILL	BIGGS, MICHAEL L & IRIS	$1,268.63	$1,268.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-378.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-378.00	$378.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-378.00	$756.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-380.98	$1,134.00
07/08/2011	BILL	BIGGS, MICHAEL L & IRIS	$1,514.98	$1,514.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-390.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-390.00	$390.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-390.00	$780.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-391.23	$1,170.00
07/08/2010	BILL	BIGGS, MICHAEL L & IRIS	$1,561.23	$1,561.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-399.37	$1,185.00
07/06/2009	BILL	BIGGS, MICHAEL L & IRIS	$1,584.37	$1,584.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-386.22	$1,152.00
07/15/2008	BILL	BIGGS, MICHAEL L & IRIS	$1,538.22	$1,538.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-374.42	$1,119.00
07/12/2007	BILL	BIGGS, MICHAEL L & IRIS	$1,493.42	$1,493.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-362.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-362.00	$362.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-362.00	$724.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$362.00	$1,086.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-362.00	$724.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-363.74	$1,086.00
07/12/2006	BILL	BIGGS, MICHAEL L & IRIS	$1,449.74	$1,449.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-351.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-351.00	$351.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-351.00	$702.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.52	$1,053.00
07/15/2005	BILL	BIGGS, MICHAEL L & IRIS	$1,407.52	$1,407.52
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-350.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-350.00	$350.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-350.00	$700.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-351.74	$1,050.00
07/08/2004	BILL	BIGGS, MICHAEL L & IRIS	$1,401.74	$1,401.74
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-299.41	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-299.41	$299.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-299.41	$598.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-299.43	$898.23
07/18/2003	BILL	BIGGS, MICHAEL L & IRIS	$1,197.66	$1,197.66
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-295.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-295.00	$295.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-295.00	$590.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-298.10	$885.00
07/12/2002	BILL	BIGGS, MICHAEL L & IRIS	$1,183.10	$1,183.10
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-288.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-288.29	$288.29
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-288.29	$576.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-288.52	$864.87
07/12/2001	BILL	BIGGS, MICHAEL L & IRIS	$1,153.39	$1,153.39
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-282.42	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-282.42	$282.42
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-282.42	$564.84
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-282.68	$847.26
07/17/2000	BILL	BIGGS, MICHAEL L & IRIS	$1,129.94	$1,129.94
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-298.37	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-298.37	$298.37
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-298.37	$596.74
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-298.62	$895.11
07/17/1999	BILL	BIGGS, MICHAEL L & IRIS	$1,193.73	$1,193.73
04/08/1999	PAYMENT	NIKKI BRYAN, LYON CO TREASURER CHECK BANK: 11-24 NUM: 2285	$-27.85	$0.00
03/18/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 793114	$-302.92	$27.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.73	$330.77
03/02/1999	PAYMENT	Cenlar Fed. Sav CHECK BANK: 7136-2312 NUM: 775562	$-302.92	$315.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.12	$617.96
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6511954	$-302.92	$605.84
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6502154	$-303.12	$908.76
07/13/1998	BILL	BIGGS, MICHAEL L	$1,211.88	$1,211.88
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35