Tax Account 019-871-37

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Owners

STREIT, ROBERT O & DEBRA A TRS
24820 LAURELCREST LN
STEVENSON RANCH, CA 91381-0000

STREIT, DEBRA A TR

Account Summary

Account ID	019-871-37
Account Type	Real Estate
Location	204 MURFIELD CT DAYTON VALLEY
Balance	$4,287.00
Currently Due	$1,429.00

Account ID

019-871-37

Account Type

Real Estate

Location

204 MURFIELD CT
DAYTON VALLEY

Balance

$4,287.00

Currently Due

$1,429.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,716.98
Total	$5,716.98
Paid	$1,429.98
Balance	$4,287.00
Due	$1,429.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,716.98

Total

$5,716.98

Paid

$1,429.98

Balance

$4,287.00

Due

$1,429.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,429.98	$0.00	$0.00	$1,429.98	$1,429.98	$0.00
2	10/05/2026	10/16/2026	Due	$1,429.00	$0.00	$0.00	$1,429.00	$0.00	$1,429.00
3	01/04/2027	01/15/2027	Due	$1,429.00	$0.00	$0.00	$1,429.00	$0.00	$2,858.00
4	03/01/2027	03/12/2027	Due	$1,429.00	$0.00	$0.00	$1,429.00	$0.00	$4,287.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,293.02	$0.00	$0.00	$5,293.02	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,900.81	$0.00	$0.00	$4,900.81	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,537.94	$0.00	$0.00	$4,537.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,804.40	$38.04	$0.00	$3,842.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,522.74	$35.23	$0.00	$3,557.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,261.07	$0.00	$0.00	$3,261.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,166.13	$0.00	$0.00	$3,166.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,073.94	$0.00	$0.00	$3,073.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,950.07	$0.00	$0.00	$2,950.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,875.37	$0.00	$0.00	$2,875.37	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/11/2026	PAYMENT	ROBERT O DEBRA A TR STREIT PNP 202755727	$-1,429.98	$4,287.00
07/15/2026	BILL	STREIT, ROBERT O & DEBRA A TRS	$5,716.98	$5,716.98
03/05/2026	PAYMENT	ROBERT O DEBRA A TR STREIT PNP WF - 193000708	$-1,323.00	$0.00
01/05/2026	PAYMENT	ROBERT O DEBRA A TR STREIT PNP WF - 189451044	$-1,323.00	$1,323.00
10/06/2025	PAYMENT	ROBERT O DEBRA A TR STREIT PNP WF - 183547587	$-1,323.00	$2,646.00
08/14/2025	PAYMENT	ROBERT O DEBRA A TR STREIT PNP WF - 180914829	$-1,324.02	$3,969.00
07/11/2025	BILL	STREIT, ROBERT O & DEBRA A TRS	$5,293.02	$5,293.02
03/10/2025	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 172292985	$-1,225.00	$0.00
01/07/2025	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 168849290	$-1,225.00	$1,225.00
09/19/2024	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 162859286	$-1,225.00	$2,450.00
08/19/2024	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 161218506	$-1,225.81	$3,675.00
08/19/2024	ADJUST	ROBERT O DEBRA A TR STREIT PNP PNP - 161218506 VOIDED PAYMENT: 1003149. REASON: NEED TO O/S $1.00	$1,225.81	$4,900.81
08/19/2024	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 161218506	$-1,225.81	$3,675.00
07/16/2024	BILL	STREIT, ROBERT O & DEBRA A TRS	$4,900.81	$4,900.81
03/04/2024	PAYMENT	STREIT, ROBERT O & DEBRA A TRS CHECK 9018	$-1,134.00	$0.00
01/03/2024	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 148770261	$-1,134.00	$1,134.00
10/03/2023	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 143436974	$-1,134.00	$2,268.00
08/21/2023	PAYMENT	STREIT, ROBERT O & DEBRA A CHECK 8966	$-1,135.94	$3,402.00
07/17/2023	BILL	STREIT, ROBERT O & DEBRA A TRS	$4,537.94	$4,537.94
02/24/2023	PAYMENT	STREIT, ROBERT O & DEBRA A TRS CHECK 8962	$-951.00	$0.00
12/29/2022	PAYMENT	STREIT, ROBERT O & DEBRA A TRS CHECK 8960	$-951.00	$951.00
10/27/2022	PAYMENT	STREIT, ROBERT O & DEBRA A TRS CHECK 8955	$-989.04	$1,902.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.04	$2,891.04
08/04/2022	PAYMENT	ROBERT O DEBRA A TR STREIT SYS PNP - 117850338 ORIG: PNP	$-951.40	$2,853.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,804.40
08/04/2022	ADJUST	ROBERT O DEBRA A TR STREIT PNP PNP - 117850338 VOIDED PAYMENT: 660386. REASON: BILL AMENDMENT	$951.40	$3,804.40
07/19/2022	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 117850338	$-951.40	$2,853.00
07/15/2022	BILL	STREIT, ROBERT O & DEBRA A TRS	$3,804.40	$3,804.40
02/22/2022	PAYMENT	ROBERT O DEBRA A TR STREIT PNP PNP - 109500445	$-1,796.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.23	$1,796.49
08/24/2021	PAYMENT	STREIT, ROBERT O & DEBRA A TRS CHECK CK. 8948	$-1,761.48	$1,761.26
07/14/2021	BILL	STREIT, ROBERT O & DEBRA A TRS	$3,522.74	$3,522.74
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 028600	$-1,628.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-814.00	$1,628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$819.07	$2,442.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-819.07	$1,622.93
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-819.07	$2,442.00
07/09/2020	BILL	CURRY, WILLIAM T TRS ET AL	$3,261.07	$3,261.07
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-791.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-791.00	$791.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-791.00	$1,582.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-793.13	$2,373.00
07/10/2019	BILL	CURRY, WILLIAM T TRS ET AL	$3,166.13	$3,166.13
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$768.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-768.00	$1,536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.94	$2,304.00
07/10/2018	BILL	CURRY, WILLIAM T TRS ET AL	$3,073.94	$3,073.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-737.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-737.00	$737.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-737.00	$1,474.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-739.07	$2,211.00
07/10/2017	BILL	CURRY, WILLIAM & SYLVIA	$2,950.07	$2,950.07
02/15/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7945	$-718.00	$0.00
12/21/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7772	$-718.00	$718.00
09/21/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7482	$-718.00	$1,436.00
08/09/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7322	$-721.37	$2,154.00
07/11/2016	BILL	SHEAHAN, TIMOTHY STEVEN ET AL	$2,875.37	$2,875.37
02/25/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6805	$-717.00	$0.00
12/29/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6603	$-717.00	$717.00
11/18/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6470	$-745.68	$1,434.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.68	$2,179.68
08/24/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6132	$-718.53	$2,151.00
07/07/2015	BILL	SHEAHAN, TIMOTHY STEVEN ET AL	$2,869.53	$2,869.53
02/27/2015	PAYMENT	SHEAHAN, JEANETTE & TIMOTHY CHECK NUM: 8712	$-694.00	$0.00
12/29/2014	PAYMENT	SELENE FINANCE CHECK NUM: 307268	$-694.00	$694.00
09/29/2014	PAYMENT	SELENE FINANCE CHECK NUM: 264132	$-694.00	$1,388.00
08/15/2014	PAYMENT	SELENE FINANCE CHECK NUM: 243400	$-698.42	$2,082.00
07/08/2014	BILL	CP-SRMOF II 2012-A TRUST	$2,780.42	$2,780.42
03/05/2014	PAYMENT	SELENE FINANCE CHECK NUM: 199762	$-666.00	$0.00
01/15/2014	PAYMENT	SELENE FINANCE CHECK NUM: 188297	$-666.00	$666.00
07/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023493971	$-666.00	$1,332.00
07/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023481769	$-670.29	$1,998.00
07/08/2013	BILL	WENDELL, MARC T & JENNIFER	$2,668.29	$2,668.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-647.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-647.00	$647.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-647.00	$1,294.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-649.59	$1,941.00
07/10/2012	BILL	WENDELL, MARC T & JENNIFER	$2,590.59	$2,590.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-725.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-725.00	$725.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-725.00	$1,450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-729.49	$2,175.00
07/08/2011	BILL	WENDELL, MARC T & JENNIFER	$2,904.49	$2,904.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-854.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-854.00	$854.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-854.00	$1,708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-857.75	$2,562.00
07/08/2010	BILL	WENDELL, MARC T & JENNIFER	$3,419.75	$3,419.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-873.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-873.00	$873.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-873.00	$1,746.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-873.85	$2,619.00
07/06/2009	BILL	WENDELL, MARC T & JENNIFER	$3,492.85	$3,492.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-847.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 960537	$-843.89	$847.00
08/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249390977	$-850.11	$1,690.89
07/25/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 545760	$-850.11	$2,541.00
07/15/2008	BILL	WELLS FARGO FINANCIAL NV 2 INC	$3,391.11	$3,391.11
02/14/2008	PAYMENT	WELLS FARGO FINANCIAL CK CHECK BANK: 11-24 NUM: 853604278	$-3,391.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$141.36	$3,391.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$78.60	$3,250.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.52	$3,171.48
07/12/2007	BILL	BRANNUM, DAVID L & LORRAINE S	$3,139.96	$3,139.96
04/10/2007	PAYMENT	BRANNUM, LORRAINE CHECK BANK: 94-169 NUM: 5077	$-110.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.26	$110.80
03/08/2007	PAYMENT	BRANNUM, LORRAINE S CHECK BANK: 94-169 NUM: 5045	$-2,283.00	$106.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.10	$2,389.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.44	$2,313.44
10/12/2006	PAYMENT	BRANNUM, LORRAINE CHECK BANK: 94-169 NUM: 5261	$-30.61	$2,283.00
09/06/2006	PAYMENT	BRANNUM, LORRAINE CHECK BANK: 94-169 NUM: 4989	$-765.32	$2,313.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.61	$3,078.93
07/12/2006	BILL	BRANNUM, DAVID L & LORRAINE S	$3,048.32	$3,048.32
03/07/2006	PAYMENT	BRANNUM, LORRAINE CHECK BANK: 94-169 NUM: 4862	$-2,320.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.90	$2,320.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.56	$2,246.56
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-742.54	$2,217.00
07/15/2005	BILL	BRANNUM, DAVID L & LORRAINE S	$2,959.54	$2,959.54
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-737.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-737.00	$737.00
11/01/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 727252	$-28.14	$1,474.00
11/01/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 727201	$-703.42	$1,502.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.14	$2,205.56
07/08/2004	PAYMENT	BRANNUM, LORRAINE S CHECK BANK: 94-169 NUM: 2078	$-771.15	$2,177.42
07/08/2004	BILL	BRANNUM, DAVID L & LORRAINE S	$2,948.57	$2,948.57
04/02/2004	PAYMENT	BRANNUM, LORRAINE CHECK BANK: 94-169 NUM: 2028	$-771.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.67	$771.15
03/09/2004	PAYMENT	BRANNUM CHECK BANK: 94-169 NUM: 4211	$-706.23	$734.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.25	$1,440.71
09/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21123	$-706.23	$1,412.46
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-706.26	$2,118.69
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,824.95	$2,824.95