Tax Account 019-825-04

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Owners

DE GEER, RONALD / DE GEER, JASON
1740 CASTLEGATE DR
SAN JOSE, CA 95132-0000

DE GEER, JASON

Account Summary

Account ID	019-825-04
Account Type	Real Estate
Location	606 WESTWINDS DR DAYTON
Balance	$1,380.00
Currently Due	$460.00

Account ID

019-825-04

Account Type

Real Estate

Location

606 WESTWINDS DR
DAYTON

Balance

$1,380.00

Currently Due

$460.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.96
Total	$1,841.96
Paid	$461.96
Balance	$1,380.00
Due	$460.00
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

$1,841.96

Total

$1,841.96

Paid

$461.96

Balance

$1,380.00

Due

$460.00

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	$461.96	$0.00	$461.96	$461.96	$0.00
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$460.00
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$920.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.38	$0.00	$1,788.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.36	$0.00	$1,474.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,431.47	$0.00	$1,431.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,388.96	$0.00	$1,388.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,348.54	$0.00	$1,348.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.30	$0.00	$1,309.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,271.19	$0.00	$1,271.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.01	$0.00	$1,239.01	$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	.59	1.23	.41
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-461.96	$1,380.00
07/16/2024	BILL	DE GEER, RONALD / DE GEER, JASON	$1,841.96	$1,841.96
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$447.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$894.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.38	$1,341.00
07/17/2023	BILL	DE GEER, RONALD / DE GEER, JASON	$1,788.38	$1,788.38
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-368.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-368.00	$368.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-368.00	$736.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-370.36	$1,104.00
07/15/2022	BILL	DE GEER, RONALD / DE GEER, JASON	$1,474.36	$1,474.36
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.82	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.82	$357.82
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.82	$715.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.01	$1,073.46
07/14/2021	BILL	DE GEER, RONALD / DE GEER, JASON	$1,431.47	$1,431.47
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.96	$1,038.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.96	$687.04
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.96	$1,038.00
07/09/2020	BILL	MEARES, DANIELLE J & ROBERT J	$1,388.96	$1,388.96
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-340.54	$1,008.00
07/10/2019	BILL	MEARES, DANIELLE J & ROBERT J	$1,348.54	$1,348.54
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.30	$981.00
07/10/2018	BILL	MEARES, DANIELLE J & ROBERT J	$1,309.30	$1,309.30
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-320.19	$951.00
07/10/2017	BILL	MEARES, DANIELLE J & ROBERT J	$1,271.19	$1,271.19
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.01	$927.00
07/11/2016	BILL	MEARES, DANIELLE J & ROBERT J	$1,239.01	$1,239.01
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.43	$924.00
07/07/2015	BILL	MEARES, DANIELLE J & ROBERT J	$1,236.43	$1,236.43
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-303.31	$897.00
07/08/2014	BILL	MEARES, DANIELLE J & ROBERT J	$1,200.31	$1,200.31
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-291.00	$291.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-291.00	$582.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.27	$873.00
07/08/2013	BILL	MEARES, DANIELLE J & ROBERT J	$1,165.27	$1,165.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-344.00	$344.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.53	$1,032.00
07/10/2012	BILL	MEARES, DANIELLE J & ROBERT J	$1,378.53	$1,378.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-381.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-381.00	$381.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-381.00	$762.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-382.16	$1,143.00
07/08/2011	BILL	MEARES, DANIELLE J & ROBERT J	$1,525.16	$1,525.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-392.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-392.00	$392.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-392.00	$784.00
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 31003311	$-395.76	$1,176.00
07/08/2010	BILL	KUZNICKA-BERGE, ANETA ET AL	$1,571.76	$1,571.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-416.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-416.00	$416.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-416.00	$832.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-420.22	$1,248.00
07/06/2009	BILL	KUZNICKA-BERGE, ANETA ET AL	$1,668.22	$1,668.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-407.63	$1,212.00
07/15/2008	BILL	KUZNICKA-BERGE, ANETA ET AL	$1,619.63	$1,619.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-392.00	$784.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352969	$-15.86	$1,176.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345138	$-396.47	$1,191.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.86	$1,588.33
07/12/2007	BILL	KUZNICKA-BERGE, ANETA ET AL	$1,572.47	$1,572.47
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-363.00	$363.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-363.00	$726.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-366.83	$1,089.00
07/12/2006	BILL	ARTHURS, MICHAEL & MONICA	$1,455.83	$1,455.83
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-353.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-353.00	$353.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-353.00	$706.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-354.44	$1,059.00
07/15/2005	BILL	ARTHURS, MICHAEL & MONICA	$1,413.44	$1,413.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-351.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-351.00	$351.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-351.00	$702.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-354.63	$1,053.00
07/08/2004	BILL	ARTHURS, MICHAEL & MONICA	$1,407.63	$1,407.63
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-322.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-322.37	$322.37
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-322.37	$644.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-322.38	$967.11
07/18/2003	BILL	ARTHURS, MICHAEL & MONICA	$1,289.49	$1,289.49
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-318.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-318.00	$318.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-318.00	$636.00
08/24/2002	PAYMENT	ARTHURS, MICHAEL & MONICA CHECK BANK: 94-72 NUM: 552	$-320.18	$954.00
07/12/2002	BILL	ARTHURS, MICHAEL & MONICA	$1,274.18	$1,274.18