Tax Account 019-777-03

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Owners

RICHARDS, DARREN C & DANA L
13389 ARNOLD DR
GLEN ELLEN, CA 95442-0000

RICHARDS, DANA L

Account Summary

Account ID	019-777-03
Account Type	Real Estate
Location	151 DAYTON VILLAGE PARKWAY DAYTON
Balance	$2,200.93
Currently Due	$550.93

Account ID

019-777-03

Account Type

Real Estate

Location

151 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$2,200.93

Currently Due

$550.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.93
Total	$2,200.93
Paid	$0.00
Balance	$2,200.93
Due	$550.93
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

$2,200.93

Total

$2,200.93

Paid

$0.00

Balance

$2,200.93

Due

$550.93

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	$550.93	$0.00	$550.93	$0.00	$550.93
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$1,100.93
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,650.93
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$2,200.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.02	$0.00	$2,038.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,642.08	$0.00	$1,642.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,520.58	$0.00	$1,520.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,407.23	$0.00	$1,407.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,318.92	$0.00	$1,318.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,256.16	$0.00	$1,256.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,205.56	$0.00	$1,205.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,175.05	$0.00	$1,175.05	$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	.53
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	RICHARDS, DARREN C & DANA L	$2,200.93	$2,200.93
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-511.02	$1,527.00
07/17/2023	BILL	RICHARDS, DARREN C & DANA L	$2,038.02	$2,038.02
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-412.08	$1,230.00
07/15/2022	BILL	RICHARDS, DARREN C & DANA L	$1,642.08	$1,642.08
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-380.10	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-380.10	$380.10
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-380.10	$760.20
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-380.28	$1,140.30
07/14/2021	BILL	RICHARDS, DARREN C & DANA L	$1,520.58	$1,520.58
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.23	$1,053.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-354.23	$698.77
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.23	$1,053.00
07/09/2020	BILL	RICHARDS, DARREN C & DANA L	$1,407.23	$1,407.23
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-331.92	$987.00
07/10/2019	BILL	RICHARDS, DARREN C & DANA L	$1,318.92	$1,318.92
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.16	$939.00
07/10/2018	BILL	RICHARDS, DARREN C & DANA L	$1,256.16	$1,256.16
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-5.00	$602.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-302.56	$607.00
08/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008820	$-296.00	$909.56
07/10/2017	BILL	RICHARDS, DARREN C & DANA L	$1,205.56	$1,205.56
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-293.00	$0.00
12/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 69359	$-293.00	$293.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-293.00	$586.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-296.05	$879.00
07/11/2016	BILL	NIELSON, DEBBI KAY	$1,175.05	$1,175.05
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-292.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-292.00	$292.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-292.00	$584.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-296.60	$876.00
07/07/2015	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,172.60	$1,172.60
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-284.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-284.00	$284.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-284.00	$568.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-286.32	$852.00
07/08/2014	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,138.32	$1,138.32
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-276.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-276.00	$276.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-276.00	$552.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-277.09	$828.00
07/08/2013	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,105.09	$1,105.09
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-302.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-302.00	$302.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-302.00	$604.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-304.18	$906.00
07/10/2012	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,210.18	$1,210.18
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-360.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-362.31	$1,080.00
07/08/2011	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,442.31	$1,442.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-372.93	$1,113.00
07/08/2010	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,485.93	$1,485.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-377.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-377.00	$377.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.47	$1,131.00
07/06/2009	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,512.47	$1,512.47
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.40	$1,098.00
07/15/2008	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,468.40	$1,468.40
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-356.00	$356.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-357.64	$1,068.00
07/12/2007	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,425.64	$1,425.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-345.00	$345.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-345.00	$690.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-348.91	$1,035.00
07/12/2006	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,383.91	$1,383.91
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-335.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-335.00	$335.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-335.00	$670.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-338.61	$1,005.00
07/15/2005	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,343.61	$1,343.61
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-334.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-334.00	$334.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-334.00	$668.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-336.14	$1,002.00
07/08/2004	BILL	NIELSON, CHARLES JOSEPH ET AL	$1,338.14	$1,338.14
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-304.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-304.63	$304.63
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-304.63	$609.26
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-304.63	$913.89
07/18/2003	BILL	NIELSON, CHARLES G & LEONA M	$1,218.52	$1,218.52
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-300.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-300.00	$300.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-300.00	$600.00
08/22/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187416	$-200.00	$900.00
08/22/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187328	$-103.79	$1,100.00
07/12/2002	BILL	NIELSON, CHARLES G & LEONA M	$1,203.79	$1,203.79
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 penalty	$-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