Tax Account 019-824-04

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Owners

GRAAS, DAVID MICHAEL
956 ALTA OAK WY
GILROY, CA 95020-0000

Account Summary

Account ID	019-824-04
Account Type	Real Estate
Location	253 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-824-04

Account Type

Real Estate

Location

253 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.75
Total	$2,010.75
Paid	$2,010.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,010.75

Total

$2,010.75

Paid

$2,010.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.75	$0.00	$504.75	$504.75	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.24	$0.00	$1,952.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,575.71	$0.00	$1,575.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,529.88	$0.00	$1,529.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,484.52	$0.00	$1,484.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,441.31	$0.00	$1,441.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,399.36	$0.00	$1,399.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,358.63	$0.00	$1,358.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,324.26	$0.00	$1,324.26	$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	1.82	.00	.00
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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$0.00	$0.00
12/31/2024	PAYMENT	DAVID MICHAEL GRAAS PNP PNP - 168513299	$-1,004.00	$0.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-504.75	$1,506.00
07/16/2024	BILL	GRAAS, DAVID MICHAEL ET AL	$2,010.75	$2,010.75
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-488.24	$1,464.00
07/17/2023	BILL	GRAAS, DAVID MICHAEL ET AL	$1,952.24	$1,952.24
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-396.71	$1,179.00
07/15/2022	BILL	GRAAS, DAVID MICHAEL ET AL	$1,575.71	$1,575.71
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-382.43	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-382.43	$382.43
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-382.43	$764.86
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-382.59	$1,147.29
07/14/2021	BILL	GRAAS, DAVID MICHAEL ET AL	$1,529.88	$1,529.88
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.52	$1,110.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-374.52	$735.48
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-374.52	$1,110.00
07/09/2020	BILL	RYER, GARY ET AL	$1,484.52	$1,484.52
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/15/2020	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2531937	$-360.00	$360.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-361.31	$1,080.00
07/10/2019	BILL	RYER, GARY R & MARY JANE	$1,441.31	$1,441.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-349.00	$349.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-349.00	$698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.36	$1,047.00
07/10/2018	BILL	RYER, GARY R & MARY JANE	$1,399.36	$1,399.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	CHASE CHECK	$-341.63	$1,017.00
07/10/2017	BILL	RYER, GARY R & MARY JANE	$1,358.63	$1,358.63
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.26	$990.00
07/11/2016	BILL	RYER, GARY R & MARY JANE	$1,324.26	$1,324.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.51	$990.00
07/07/2015	BILL	RYER, GARY R & MARY JANE	$1,321.51	$1,321.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-322.89	$960.00
07/08/2014	BILL	RYER, GARY R & MARY JANE	$1,282.89	$1,282.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.45	$933.00
07/08/2013	BILL	RYER, GARY R & MARY JANE	$1,245.45	$1,245.45
03/04/2013	PAYMENT	CHASE CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	CHASE CHECK	$-373.04	$1,107.00
07/10/2012	BILL	RYER, GARY R & MARY JANE	$1,480.04	$1,480.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	CHASE CHECK	$-413.21	$1,227.00
07/08/2011	BILL	RYER, GARY R & MARY JANE	$1,640.21	$1,640.21
03/07/2011	PAYMENT	CHASE CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.95	$1,266.00
07/08/2010	BILL	RYER, GARY R & MARY JANE	$1,690.95	$1,690.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-431.28	$1,287.00
07/06/2009	BILL	RYER, GARY R & MARY JANE	$1,718.28	$1,718.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-416.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-416.00	$416.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-416.00	$832.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-420.22	$1,248.00
07/15/2008	BILL	RYER, GARY R & MARY JANE	$1,668.22	$1,668.22
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-404.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-404.00	$404.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-404.00	$808.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-407.64	$1,212.00
07/12/2007	BILL	RYER, GARY R & MARY JANE	$1,619.64	$1,619.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-392.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-392.00	$392.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-392.00	$784.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-396.28	$1,176.00
07/12/2006	BILL	RYER, GARY R & MARY JANE	$1,572.28	$1,572.28
02/09/2006	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 90-3752 NUM: 1497031	$-381.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-381.00	$381.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-381.00	$762.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-383.50	$1,143.00
07/15/2005	BILL	RYER, GARY R & MARY JANE	$1,526.50	$1,526.50
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-380.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-380.00	$380.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-380.00	$760.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-380.17	$1,140.00
07/08/2004	BILL	RYER, GARY R & MARY JANE	$1,520.17	$1,520.17
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-356.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-356.68	$356.68
10/08/2003	PAYMENT	RBC CENTURA BANK CHECK BANK: 73-017 NUM: 2646524	$-356.68	$713.36
08/20/2003	PAYMENT	RBC CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85 NUM: 364378	$-356.70	$1,070.04
07/18/2003	BILL	RYER, GARY R & MARY JANE	$1,426.74	$1,426.74
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-352.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-352.00	$352.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-352.00	$704.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-354.31	$1,056.00
07/12/2002	BILL	RYER, GARY R & MARY JANE	$1,410.31	$1,410.31