Tax Account 019-795-01

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Owners

LAUFORD, BRANDON JACK / PHILLIPS, PAIGE NICOLE
24442 BLACKFOOT DR
LAKE FOREST, CA 92630

PHILLIPS, PAIGE NICOLE

Account Summary

Account ID	019-795-01
Account Type	Real Estate
Location	140 FORTUNE DR DAYTON
Balance	$1,767.57
Currently Due	$444.57

Account ID

019-795-01

Account Type

Real Estate

Location

140 FORTUNE DR
DAYTON

Balance

$1,767.57

Currently Due

$444.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.57
Total	$1,767.57
Paid	$0.00
Balance	$1,767.57
Due	$444.57
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

$1,767.57

Total

$1,767.57

Paid

$0.00

Balance

$1,767.57

Due

$444.57

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	$444.57	$0.00	$444.57	$0.00	$444.57
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$885.57
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,326.57
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,767.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.79	$0.00	$1,636.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,300.79	$0.00	$1,300.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,204.57	$0.00	$1,204.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,168.66	$11.64	$1,180.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,134.65	$0.00	$1,134.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,101.64	$0.00	$1,101.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,069.59	$0.00	$1,069.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,042.54	$0.00	$1,042.54	$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	LAUFORD, BRANDON JACK / PHILLIPS, PAIGE NICOLE	$1,767.57	$1,767.57
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.79	$1,227.00
07/17/2023	BILL	LAUFORD, BRANDON JACK / PHILLIPS, PAIGE NICOLE	$1,636.79	$1,636.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.79	$975.00
07/15/2022	BILL	LAUFORD, BRANDON JACK / PHILLIPS, PAIGE NICOLE	$1,300.79	$1,300.79
03/08/2022	PAYMENT	OLIGNEY, NAOMI D CHECK 3288	$-301.10	$0.00
12/30/2021	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK 3250	$-301.10	$301.10
10/07/2021	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK 3369	$-301.10	$602.20
08/11/2021	PAYMENT	OLIGNEY, NAOMI CHECK 3348	$-301.27	$903.30
07/14/2021	BILL	OLIGNEY, NAOMI DARLENE	$1,204.57	$1,204.57
03/02/2021	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK CK.2031	$-291.00	$0.00
01/05/2021	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK 3252	$-291.00	$291.00
10/27/2020	PAYMENT	OLIGNEY, NAOMI D CHECK NUM: 3225	$-302.64	$582.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$884.64
08/18/2020	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 3189	$-295.66	$873.00
07/09/2020	BILL	OLIGNEY, NAOMI DARLENE	$1,168.66	$1,168.66
02/19/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 156520	$-283.00	$0.00
01/07/2020	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 2022	$-283.00	$283.00
09/16/2019	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 1058	$-283.00	$566.00
07/26/2019	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 3090	$-10.65	$849.00
07/11/2019	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 1057	$-275.00	$859.65
07/10/2019	BILL	OLIGNEY, NAOMI DARLENE	$1,134.65	$1,134.65
03/05/2019	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 1048	$-275.00	$0.00
01/08/2019	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 2538	$-275.00	$275.00
09/12/2018	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 2515	$-275.00	$550.00
08/01/2018	PAYMENT	OLIGNEY, NAOMI DARLENE CHECK NUM: 1016	$-276.64	$825.00
07/10/2018	BILL	OLIGNEY, NAOMI DARLENE	$1,101.64	$1,101.64
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.59	$801.00
07/10/2017	BILL	OLIGNEY, NAOMI DARLENE	$1,069.59	$1,069.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.54	$780.00
07/11/2016	BILL	OLIGNEY, NAOMI DARLENE	$1,042.54	$1,042.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.37	$777.00
07/07/2015	BILL	OLIGNEY, NAOMI DARLENE	$1,040.37	$1,040.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-253.95	$756.00
07/08/2014	BILL	OLIGNEY, NAOMI DARLENE	$1,009.95	$1,009.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-248.46	$732.00
07/08/2013	BILL	OLIGNEY, NAOMI DARLENE	$980.46	$980.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.05	$801.00
07/10/2012	BILL	OLIGNEY, NAOMI DARLENE	$1,072.05	$1,072.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.53	$951.00
07/08/2011	BILL	OLIGNEY, NAOMI DARLENE	$1,270.53	$1,270.53
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.99	$978.00
07/08/2010	BILL	OLIGNEY, NAOMI DARLENE	$1,307.99	$1,307.99
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	$-335.10	$1,002.00
07/06/2009	BILL	OLIGNEY, NAOMI DARLENE	$1,337.10	$1,337.10
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.14	$972.00
07/15/2008	BILL	OLIGNEY, STEVEN J & NAOMI D	$1,298.14	$1,298.14
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-314.00	$314.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-318.35	$942.00
07/12/2007	BILL	OLIGNEY, STEVEN J & NAOMI D	$1,260.35	$1,260.35
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-305.00	$305.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-305.00	$610.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-308.46	$915.00
07/12/2006	BILL	OLIGNEY, STEVEN J & NAOMI D	$1,223.46	$1,223.46
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-296.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-296.00	$296.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-296.00	$592.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-299.84	$888.00
07/15/2005	BILL	OLIGNEY, STEVEN J & NAOMI D	$1,187.84	$1,187.84
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-295.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-295.00	$295.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-295.00	$590.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-298.10	$885.00
07/08/2004	BILL	OLIGNEY, STEVEN J & NAOMI D	$1,183.10	$1,183.10
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-256.57	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-256.57	$256.57
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-256.57	$513.14
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-256.57	$769.71
07/18/2003	BILL	OLIGNEY, STEVEN J & NAOMI D	$1,026.28	$1,026.28
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-253.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-253.00	$253.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-253.00	$506.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-254.12	$759.00
07/12/2002	BILL	OLIGNEY, STEVEN J	$1,013.12	$1,013.12
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-246.92	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-246.92	$246.92
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-246.92	$493.84
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-247.17	$740.76
07/12/2001	BILL	OLIGNEY, STEVEN J	$987.93	$987.93
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-241.90	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-241.90	$241.90
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-241.90	$483.80
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-242.14	$725.70
07/17/2000	BILL	OLIGNEY, STEVEN J	$967.84	$967.84
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-258.56	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-258.56	$258.56
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-258.56	$517.12
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-258.81	$775.68
07/17/1999	BILL	OLIGNEY, STEVEN J	$1,034.49	$1,034.49
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99