Tax Account 019-872-01

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Owners

SEGERSTROM, SAMUEL ERIC
9588 POPPY HILLS DR
SONORA, CA 95370-0000

Account Summary

Account ID	019-872-01
Account Type	Real Estate
Location	527 CYPRESS POINT DR DAYTON VALLEY
Balance	$939.00
Currently Due	$0.00

Account ID

019-872-01

Account Type

Real Estate

Location

527 CYPRESS POINT DR
DAYTON VALLEY

Balance

$939.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,759.53
Total	$3,759.53
Paid	$2,820.53
Balance	$939.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,759.53

Total

$3,759.53

Paid

$2,820.53

Balance

$939.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$942.53	$0.00	$942.53	$942.53	$0.00
2	10/07/2024	10/17/2024	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
3	01/06/2025	01/16/2025	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
4	03/03/2025	03/13/2025	Due	$939.00	$0.00	$939.00	$0.00	$939.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,481.18	$0.00	$3,481.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,871.50	$0.00	$2,871.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,658.94	$0.00	$2,658.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,580.69	$0.00	$2,580.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,505.57	$0.00	$2,505.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,432.61	$0.00	$2,432.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,361.78	$0.00	$2,361.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,301.99	$0.00	$2,301.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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 -	$-939.00	$939.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-939.00	$1,878.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-942.53	$2,817.00
07/16/2024	BILL	SEGERSTROM, SAMUEL ERIC	$3,759.53	$3,759.53
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-870.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-870.00	$870.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-870.00	$1,740.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-871.18	$2,610.00
07/17/2023	BILL	SEGERSTROM, SAMUEL ERIC	$3,481.18	$3,481.18
03/01/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-717.00	$0.00
01/03/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-717.00	$717.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-717.00	$1,434.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-720.50	$2,151.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,871.50
07/15/2022	BILL	SEGERSTROM, SAMUEL ERIC	$2,871.50	$2,871.50
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-664.71	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-664.71	$664.71
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-664.71	$1,329.42
07/19/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377428210	$-664.81	$1,994.13
07/14/2021	BILL	ELKINS, RICHARD L & PATTY J TRS	$2,658.94	$2,658.94
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-644.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-644.00	$644.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$1,288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.69	$1,932.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-648.69	$1,283.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-648.69	$1,932.00
07/09/2020	BILL	ELKINS, RICHARD L & PATTY J TR	$2,580.69	$2,580.69
10/18/2019	PAYMENT	ELKINS, PATTY CHECK NUM: 0072862643	$-1,252.00	$0.00
09/10/2019	PAYMENT	ELKINS, PATTY CHECK NUM: 0062069587	$-626.00	$1,252.00
07/30/2019	PAYMENT	ELKINS, PATTY CHECK NUM: 0051836787	$-627.57	$1,878.00
07/10/2019	BILL	ELKINS, RICHARD L & PATTY J TR	$2,505.57	$2,505.57
08/24/2018	PAYMENT	ELKINS, PATTY CHECK NUM: 26717778	$-1,821.00	$0.00
08/01/2018	PAYMENT	ELKINS, PATTY J CHECK NUM: 21431856	$-611.61	$1,821.00
07/10/2018	BILL	ELKINS, RICHARD L & PATTY J TR	$2,432.61	$2,432.61
11/21/2017	PAYMENT	ELKINS, PATTY J CHECK NUM: 48805536	$-1,180.00	$0.00
09/26/2017	PAYMENT	ELKINS, PATTY J CHECK NUM: 26754472	$-590.00	$1,180.00
08/16/2017	PAYMENT	ELKINS, PATTY J CHECK NUM: 14233926	$-591.78	$1,770.00
07/10/2017	BILL	ELKINS, RICHARD L & PATTY J TR	$2,361.78	$2,361.78
11/01/2016	PAYMENT	ELKINS, PATTY CHECK NUM: 19707310	$-575.00	$0.00
10/11/2016	PAYMENT	ELKINS, PATTY J CHECK NUM: 13356893	$-575.00	$575.00
09/12/2016	PAYMENT	ELKINS, PATTY CHECK NUM: 4540528	$-575.00	$1,150.00
08/18/2016	PAYMENT	ELKINS,PATTY CHECK NUM: 96004927	$-576.99	$1,725.00
07/11/2016	BILL	ELKINS, RICHARD L & PATTY J TR	$2,301.99	$2,301.99
02/29/2016	PAYMENT	ELKINS, PATTY CHECK NUM: 43110499	$-574.00	$0.00
12/17/2015	PAYMENT	ELKINS, PATTY J CHECK NUM: 11629499	$-574.00	$574.00
09/03/2015	PAYMENT	ELKINS, PATTY CHECK NUM: 79059157	$-574.00	$1,148.00
07/30/2015	PAYMENT	ELKINS, PATTY J CHECK NUM: 68529443	$-575.28	$1,722.00
07/07/2015	BILL	ELKINS, RICHARD L & PATTY J TR	$2,297.28	$2,297.28
02/18/2015	PAYMENT	ELKINS, PATTY CHECK NUM: 2409337	$-557.00	$0.00
12/16/2014	PAYMENT	ELKINS, PATTY CHECK NUM: 83867862	$-557.00	$557.00
09/02/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10717	$-557.00	$1,114.00
08/18/2014	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1940	$-559.26	$1,671.00
07/08/2014	BILL	CHULICK, EUGENE T & GAIL P	$2,230.26	$2,230.26
02/26/2014	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1917	$-541.00	$0.00
01/08/2014	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1910	$-541.00	$541.00
10/09/2013	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1898	$-541.00	$1,082.00
08/20/2013	PAYMENT	CHULICK, EUGENE T/GAIL P CHECK NUM: 1890	$-542.23	$1,623.00
07/08/2013	BILL	CHULICK, EUGENE T & GAIL P	$2,165.23	$2,165.23
03/01/2013	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1866	$-525.00	$0.00
01/04/2013	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1855	$-525.00	$525.00
10/02/2012	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1845	$-525.00	$1,050.00
08/21/2012	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1838	$-527.19	$1,575.00
07/10/2012	BILL	CHULICK, EUGENE T & GAIL P	$2,102.19	$2,102.19
02/29/2012	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1824	$-580.00	$0.00
12/28/2011	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1817	$-580.00	$580.00
09/21/2011	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1805	$-580.00	$1,160.00
08/16/2011	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1799	$-582.73	$1,740.00
07/08/2011	BILL	CHULICK, EUGENE T & GAIL P	$2,322.73	$2,322.73
03/01/2011	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1775	$-683.00	$0.00
01/03/2011	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK NUM: 1762	$-683.00	$683.00
09/29/2010	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1738	$-683.00	$1,366.00
08/09/2010	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1725	$-685.62	$2,049.00
07/08/2010	BILL	CHULICK, EUGENE T & GAIL P	$2,734.62	$2,734.62
02/23/2010	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1686	$-714.00	$0.00
12/29/2009	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1673	$-714.00	$714.00
09/22/2009	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1646	$-714.00	$1,428.00
08/12/2009	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1633	$-714.70	$2,142.00
07/06/2009	BILL	CHULICK, EUGENE T & GAIL P	$2,856.70	$2,856.70
02/17/2009	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1587	$-693.00	$0.00
12/30/2008	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1574	$-693.00	$693.00
10/03/2008	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 5-2 NUM: 139	$-693.00	$1,386.00
08/20/2008	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 5-2 NUM: 138	$-694.47	$2,079.00
07/15/2008	BILL	CHULICK, EUGENE T & GAIL P	$2,773.47	$2,773.47
02/26/2008	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1504	$-673.00	$0.00
01/02/2008	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1491	$-673.00	$673.00
09/26/2007	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1467	$-673.00	$1,346.00
07/24/2007	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1455	$-673.72	$2,019.00
07/12/2007	BILL	CHULICK, EUGENE T & GAIL P	$2,692.72	$2,692.72
02/27/2007	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1414	$-653.00	$0.00
12/28/2006	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1391	$-653.00	$653.00
09/28/2006	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1355	$-653.00	$1,306.00
08/25/2006	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1335	$-655.11	$1,959.00
07/12/2006	BILL	CHULICK, EUGENE T & GAIL P	$2,614.11	$2,614.11
03/02/2006	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1264	$-634.00	$0.00
12/29/2005	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1235	$-634.00	$634.00
09/28/2005	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1198	$-634.00	$1,268.00
07/28/2005	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1176	$-635.98	$1,902.00
07/15/2005	BILL	CHULICK, EUGENE T & GAIL P	$2,537.98	$2,537.98
03/09/2005	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1113	$-632.00	$0.00
12/13/2004	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1082	$-632.00	$632.00
10/11/2004	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1042	$-632.00	$1,264.00
08/12/2004	PAYMENT	CHULICK, EUGENE T & GAIL P CHECK BANK: 94-77 NUM: 1021	$-632.76	$1,896.00
07/08/2004	BILL	CHULICK, EUGENE T & GAIL P	$2,528.76	$2,528.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-571.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-571.09	$571.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-571.09	$1,142.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-571.10	$1,713.27
07/18/2003	BILL	BAILEY, KENT R	$2,284.37	$2,284.37
11/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15575	$-220.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-110.00	$220.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66