Tax Account 019-872-14

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Owners

VU, LUAT DUC TRS ET AL
379 STULMAN DR
MILPITAS, CA 95035-0000

NGO, THUHUONG THI TR

Account Summary

Account ID	019-872-14
Account Type	Real Estate
Location	501 CYPRESS POINT DR DAYTON VALLEY
Balance	$3,281.03
Currently Due	$821.03

Account ID

019-872-14

Account Type

Real Estate

Location

501 CYPRESS POINT DR
DAYTON VALLEY

Balance

$3,281.03

Currently Due

$821.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.03
Total	$3,281.03
Paid	$0.00
Balance	$3,281.03
Due	$821.03
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

$3,281.03

Total

$3,281.03

Paid

$0.00

Balance

$3,281.03

Due

$821.03

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	Due	$821.03	$0.00	$821.03	$0.00	$821.03
2	10/07/2024	10/17/2024	Due	$820.00	$0.00	$820.00	$0.00	$1,641.03
3	01/06/2025	01/16/2025	Due	$820.00	$0.00	$820.00	$0.00	$2,461.03
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$3,281.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.14	$0.00	$3,038.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,527.46	$0.00	$2,527.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,340.40	$0.00	$2,340.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,166.33	$0.00	$2,166.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,030.36	$0.00	$2,030.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,933.71	$0.00	$1,933.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,855.82	$0.00	$1,855.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,808.83	$0.00	$1,808.83	$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	.00	1.82	.53
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	VU, LUAT DUC TRS ET AL	$3,281.03	$3,281.03
03/05/2024	PAYMENT	CHASE ACH CORE -	$-759.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-759.00	$759.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-759.00	$1,518.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-761.14	$2,277.00
07/17/2023	BILL	VU, LUAT DUC TRS ET AL	$3,038.14	$3,038.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-634.46	$1,893.00
07/15/2022	BILL	VU, LUAT DUC TRS ET AL	$2,527.46	$2,527.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-585.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-585.06	$585.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-585.06	$1,170.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-585.22	$1,755.18
07/14/2021	BILL	VU, LUAT DUC TRS ET AL	$2,340.40	$2,340.40
03/10/2021	PAYMENT	CHASE ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.33	$1,623.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-543.33	$1,079.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-543.33	$1,623.00
07/09/2020	BILL	VU, LUAT DUC TRS ET AL	$2,166.33	$2,166.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-509.36	$1,521.00
07/10/2019	BILL	VU, LUAT D / NGO, THUHUONG THI	$2,030.36	$2,030.36
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.71	$1,449.00
07/10/2018	BILL	VU, LUAT D / NGO, THUHUONG THI	$1,933.71	$1,933.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.82	$1,389.00
07/10/2017	BILL	VU, LUAT D / NGO, THUHUONG THI	$1,855.82	$1,855.82
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.83	$1,353.00
07/11/2016	BILL	VU, LUAT D / NGO, THUHUONG THI	$1,808.83	$1,808.83
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-452.12	$1,353.00
07/07/2015	BILL	VU, LUAT D / NGO, THUHUONG THI	$1,805.12	$1,805.12
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-438.03	$1,311.00
07/08/2014	BILL	VU, LUAT D / NGO, THUHUONG THI	$1,749.03	$1,749.03
01/30/2014	PAYMENT	VU, LUAT & NGO, THUHUONG CHECK NUM: 631	$-51.00	$0.00
11/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 36824	$-51.00	$51.00
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-51.00	$102.00
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-55.24	$153.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$208.24	$208.24
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-24.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-24.00	$24.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-24.00	$48.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-28.30	$72.00
07/10/2012	BILL	LD LOTS LLC	$100.30	$100.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-48.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-48.00	$48.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-48.00	$96.00
08/11/2011	PAYMENT	CHECK	$-50.42	$144.00
07/08/2011	BILL	LL REO LLC	$194.42	$194.42
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,099.28	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,099.28
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,099.28
12/01/2010	INTEREST	Monthly Interest	$16.01	$3,099.28
11/01/2010	INTEREST	Monthly Interest	$16.01	$3,083.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.51	$3,067.26
10/01/2010	INTEREST	Monthly Interest	$16.01	$3,055.75
09/01/2010	INTEREST	Monthly Interest	$16.01	$3,039.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$3,023.73
08/24/2010	INTEREST	Monthly Interest	$16.01	$3,019.04
07/08/2010	BILL	LAKEMONT LEGADO LLC	$456.23	$3,003.03
07/02/2010	INTEREST	Monthly Interest	$16.01	$2,546.80
07/02/2010	INTEREST	Monthly Interest	$16.01	$2,530.79
06/01/2010	INTEREST	Monthly Interest	$71.62	$2,514.78
05/03/2010	INTEREST	Monthly Interest	$9.83	$2,443.16
03/31/2010	INTEREST	Monthly Interest	$9.83	$2,433.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.91	$2,423.50
03/01/2010	INTEREST	Monthly Interest	$9.83	$2,371.59
02/01/2010	INTEREST	Monthly Interest	$9.83	$2,361.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.39	$2,351.93
01/04/2010	INTEREST	Monthly Interest	$9.83	$2,318.54
12/01/2009	INTEREST	Monthly Interest	$9.83	$2,308.71
11/03/2009	INTEREST	Monthly Interest	$9.83	$2,298.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.58	$2,289.05
10/05/2009	INTEREST	Monthly Interest	$9.83	$2,270.47
09/01/2009	INTEREST	Monthly Interest	$9.83	$2,260.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$2,250.81
08/03/2009	INTEREST	Monthly Interest	$9.83	$2,243.35
07/06/2009	BILL	LAKEMONT LEGADO LLC	$741.52	$2,233.52
07/01/2009	INTEREST	Monthly Interest	$9.83	$1,492.00
07/01/2009	INTEREST	Monthly Interest	$9.83	$1,482.17
06/01/2009	INTEREST	Monthly Interest	$70.44	$1,472.34
05/01/2009	INTEREST	Monthly Interest	$3.10	$1,401.90
04/01/2009	INTEREST	Monthly Interest	$3.10	$1,398.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.57	$1,395.70
03/02/2009	INTEREST	Monthly Interest	$3.10	$1,339.13
02/03/2009	INTEREST	Monthly Interest	$3.10	$1,336.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.43	$1,332.93
01/05/2009	INTEREST	Monthly Interest	$3.10	$1,296.50
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,293.40
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,293.40
12/01/2008	INTEREST	Monthly Interest	$3.10	$1,293.40
11/03/2008	INTEREST	Monthly Interest	$3.10	$1,290.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.31	$1,287.20
10/01/2008	INTEREST	Monthly Interest	$3.10	$1,266.89
09/02/2008	INTEREST	Monthly Interest	$3.10	$1,263.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.21	$1,260.69
08/04/2008	INTEREST	Monthly Interest	$3.10	$1,252.48
07/15/2008	BILL	LAKEMONT LEGADO LLC	$808.14	$1,249.38
07/01/2008	INTEREST	Monthly Interest	$3.10	$441.24
07/01/2008	INTEREST	Monthly Interest	$3.10	$438.14
06/02/2008	INTEREST	Monthly Interest	$31.00	$435.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$404.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.60	$398.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$379.44
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-186.00	$372.00
10/12/2007	AMENDMENT	postmark	$-7.44	$558.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$565.44
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-190.31	$558.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$748.31	$748.31
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-173.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-173.00	$173.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-173.00	$346.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-173.71	$519.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$692.71	$692.71
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 35668	$-160.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-160.00	$160.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-160.00	$320.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-161.42	$480.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$641.42	$641.42
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-160.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-160.00	$160.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-160.00	$320.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-161.07	$480.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$641.07	$641.07
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-114.67	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-114.67	$114.67
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-114.67	$229.34
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-114.70	$344.01
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$458.71	$458.71
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-110.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-110.00	$110.00
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