Tax Account 019-794-11

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Owners

SCHMID, BRUCE A & LINDA D
160 FEATHER LN
SANTA CRUZ, CA 95060-0000

SCHMID, LINDA D

Account Summary

Account ID	019-794-11
Account Type	Real Estate
Location	143 FORTUNE DR DAYTON
Balance	$1,844.75
Currently Due	$461.75

Account ID

019-794-11

Account Type

Real Estate

Location

143 FORTUNE DR
DAYTON

Balance

$1,844.75

Currently Due

$461.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.75
Total	$1,844.75
Paid	$0.00
Balance	$1,844.75
Due	$461.75
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

$1,844.75

Total

$1,844.75

Paid

$0.00

Balance

$1,844.75

Due

$461.75

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	$461.75	$0.00	$461.75	$0.00	$461.75
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$922.75
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.75
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,844.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.24	$0.00	$1,708.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.33	$0.00	$1,376.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,274.52	$0.00	$1,274.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,179.38	$0.00	$1,179.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,105.38	$0.00	$1,105.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,052.81	$0.00	$1,052.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,010.42	$0.00	$1,010.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$984.87	$0.00	$984.87	$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	SCHMID, BRUCE A & LINDA D	$1,844.75	$1,844.75
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.24	$1,281.00
07/17/2023	BILL	SCHMID, BRUCE A & LINDA D	$1,708.24	$1,708.24
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.33	$1,032.00
07/15/2022	BILL	SCHMID, BRUCE A & LINDA D	$1,376.33	$1,376.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.59	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.59	$318.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.59	$637.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.75	$955.77
07/14/2021	BILL	SCHMID, BRUCE A & LINDA D	$1,274.52	$1,274.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$297.38	$882.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.38	$584.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.38	$882.00
07/09/2020	BILL	SCHMID, BRUCE A & LINDA D	$1,179.38	$1,179.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-277.38	$828.00
07/10/2019	BILL	SCHMID, BRUCE A & LINDA D	$1,105.38	$1,105.38
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.81	$786.00
07/10/2018	BILL	SCHMID, BRUCE A & LINDA D	$1,052.81	$1,052.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.42	$756.00
07/10/2017	BILL	SCHMID, BRUCE A & LINDA D	$1,010.42	$1,010.42
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.87	$735.00
07/11/2016	BILL	SCHMID, BRUCE A & LINDA D	$984.87	$984.87
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.81	$735.00
07/07/2015	BILL	SCHMID, BRUCE A & LINDA D	$982.81	$982.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-241.22	$711.00
07/08/2014	BILL	SCHMID, BRUCE A & LINDA D	$952.22	$952.22
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-229.77	$684.00
07/08/2013	BILL	SCHMID, BRUCE A & LINDA D	$913.77	$913.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.59	$744.00
07/10/2012	BILL	SCHMID, BRUCE A & LINDA D	$993.59	$993.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.95	$879.00
07/08/2011	BILL	SCHMID, BRUCE A & LINDA D	$1,172.95	$1,172.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.88	$903.00
07/08/2010	BILL	SCHMID, BRUCE A & LINDA D	$1,206.88	$1,206.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.14	$1,002.00
07/06/2009	BILL	SCHMID, BRUCE A & LINDA D	$1,340.14	$1,340.14
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.40	$1,038.00
07/15/2008	BILL	SCHMID, BRUCE A & LINDA D	$1,385.40	$1,385.40
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-320.00	$320.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-322.81	$960.00
07/12/2007	BILL	SCHMID, BRUCE A & LINDA D	$1,282.81	$1,282.81
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$296.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$592.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-299.62	$888.00
07/12/2006	BILL	SCHMID, BRUCE A & LINDA D	$1,187.62	$1,187.62
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-274.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-274.00	$274.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-274.00	$548.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-277.67	$822.00
07/15/2005	BILL	SCHMID, BRUCE A & LINDA D	$1,099.67	$1,099.67
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-273.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-273.00	$273.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-273.00	$546.00
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 440100495	$-276.32	$819.00
07/08/2004	BILL	SMITH, IRBY T JR	$1,095.32	$1,095.32
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-231.07	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-231.07	$231.07
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-231.07	$462.14
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-231.07	$693.21
07/18/2003	BILL	SMITH, IRBY T JR	$924.28	$924.28
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-227.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-227.00	$227.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-227.00	$454.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-230.95	$681.00
07/12/2002	BILL	SMITH, IRBY T JR	$911.95	$911.95
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-222.30	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-222.30	$222.30
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-222.30	$444.60
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-222.57	$666.90
07/12/2001	BILL	SMITH, IRBY T JR	$889.47	$889.47
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-217.78	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-217.78	$217.78
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-217.78	$435.56
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-218.04	$653.34
07/17/2000	BILL	SMITH, IRBY T JR	$871.38	$871.38
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-232.69	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-232.69	$232.69
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-232.69	$465.38
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-232.97	$698.07
07/17/1999	BILL	SMITH, IRBY T JR	$931.04	$931.04
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99