Tax Account 019-774-02

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Owners

THERMAL TECHNOLOGY LLC
1911 AIRPORT BLVD
SANTA ROSA, CA 95403-0000

Account Summary

Account ID	019-774-02
Account Type	Real Estate
Location	191 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,694.66
Currently Due	$425.66

Account ID

019-774-02

Account Type

Real Estate

Location

191 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,694.66

Currently Due

$425.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.66
Total	$1,694.66
Paid	$0.00
Balance	$1,694.66
Due	$425.66
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

$1,694.66

Total

$1,694.66

Paid

$0.00

Balance

$1,694.66

Due

$425.66

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	$425.66	$0.00	$425.66	$0.00	$425.66
2	10/07/2024	10/17/2024	Due	$423.00	$0.00	$423.00	$0.00	$848.66
3	01/06/2025	01/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,271.66
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,694.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.27	$0.00	$1,569.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,227.39	$43.15	$1,270.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,191.71	$0.00	$1,191.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,156.20	$0.00	$1,156.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,122.56	$0.00	$1,122.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,089.89	$0.00	$1,089.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,058.18	$0.00	$1,058.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,031.40	$0.00	$1,031.40	$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	.62
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	THERMAL TECHNOLOGY LLC	$1,694.66	$1,694.66
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-393.27	$1,176.00
07/17/2023	BILL	THERMAL TECHNOLOGY LLC	$1,569.27	$1,569.27
11/14/2022	PAYMENT	LORA ROBINSON PNP PNP - 124182042	$-1,270.54	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.77	$1,270.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.38	$1,239.77
07/15/2022	BILL	MC CLAIN, VIRGINIA	$1,227.39	$1,227.39
11/02/2021	PAYMENT	MCCLAIN, VIRGINIA L. CHECK 451	$-595.80	$0.00
09/14/2021	PAYMENT	TICOR TITLE CHECK 10041996	$-297.90	$595.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.01	$893.70
07/14/2021	BILL	GIESLER, JASON M ET AL	$1,191.71	$1,191.71
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.20	$864.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-292.20	$571.80
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-292.20	$864.00
07/09/2020	BILL	GIESLER, JASON M ET AL	$1,156.20	$1,156.20
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-282.56	$840.00
07/10/2019	BILL	GIESLER, JASON M ET AL	$1,122.56	$1,122.56
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.89	$816.00
07/10/2018	BILL	GIESLER, JASON M ET AL	$1,089.89	$1,089.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-266.18	$792.00
07/10/2017	BILL	GIESLER, JASON M ET AL	$1,058.18	$1,058.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.40	$771.00
07/11/2016	BILL	GIESLER, JASON M ET AL	$1,031.40	$1,031.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.24	$771.00
07/07/2015	BILL	GIESLER, JASON M ET AL	$1,029.24	$1,029.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-252.14	$747.00
07/08/2014	BILL	GIESLER, JASON M ET AL	$999.14	$999.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-242.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-242.00	$242.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-242.00	$484.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-243.96	$726.00
07/08/2013	BILL	GIESLER, JASON M ET AL	$969.96	$969.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-263.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-263.00	$263.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-263.00	$526.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-265.68	$789.00
07/10/2012	BILL	GIESLER, JASON M ET AL	$1,054.68	$1,054.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-312.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-312.00	$312.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.94	$936.00
07/08/2011	BILL	GIESLER, JASON M ET AL	$1,248.94	$1,248.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-321.00	$642.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.63	$963.00
07/08/2010	BILL	GIESLER, JASON M ET AL	$1,285.63	$1,285.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.42	$969.00
07/06/2009	BILL	GIESLER, JASON M ET AL	$1,296.42	$1,296.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.66	$942.00
07/15/2008	BILL	GIESLER, JASON M ET AL	$1,258.66	$1,258.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.02	$915.00
07/12/2007	BILL	GIESLER, JASON M ET AL	$1,222.02	$1,222.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.23	$888.00
07/12/2006	BILL	GIESLER, JASON M ET AL	$1,186.23	$1,186.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
09/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 44639	$-287.00	$574.00
08/17/2005	PAYMENT	OLSEN, MICHAEL JR & WENDI CHECK BANK: 94-169 NUM: 3683	$-290.69	$861.00
07/15/2005	BILL	OLSEN, MICHAEL JR & WENDI	$1,151.69	$1,151.69
03/02/2005	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-169 NUM: 3541	$-286.00	$0.00
12/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36722	$-286.00	$286.00
09/29/2004	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-169 NUM: 3402	$-286.00	$572.00
07/21/2004	PAYMENT	OLSEN, MICHAEL JR & WENDI CHECK BANK: 94-169 NUM: 3339	$-289.11	$858.00
07/08/2004	BILL	OLSEN, MICHAEL JR & WENDI	$1,147.11	$1,147.11
03/06/2004	PAYMENT	OLSEN, MICHAEL JR & WENDI CHECK BANK: 94-169 NUM: 1305	$-260.25	$0.00
01/06/2004	PAYMENT	OLSEN, MICHAEL JR & WENDI CHECK BANK: 94-169 NUM: 3145	$-260.25	$260.25
10/10/2003	PAYMENT	OLSEN, MICHAEL JR & WENDI CHECK BANK: 94-169 NUM: 3087	$-260.25	$520.50
08/20/2003	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-169 NUM: 3053	$-260.28	$780.75
07/18/2003	BILL	OLSEN, MICHAEL JR & WENDI	$1,041.03	$1,041.03
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd oen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35