Tax Account 019-873-11

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Owners

Account Summary

Account ID	019-873-11
Account Type	Real Estate
Location	619 ST ANDREWS DR DAYTON VALLEY
Balance	$3,460.56
Currently Due	$865.56

Account ID

019-873-11

Account Type

Real Estate

Location

619 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,460.56

Currently Due

$865.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.56
Total	$3,460.56
Paid	$0.00
Balance	$3,460.56
Due	$865.56
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,460.56

Total

$3,460.56

Paid

$0.00

Balance

$3,460.56

Due

$865.56

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$865.56	$0.00	$865.56	$0.00	$865.56
2	10/07/2024	10/17/2024	Due	$865.00	$0.00	$865.00	$0.00	$1,730.56
3	01/06/2025	01/16/2025	Due	$865.00	$0.00	$865.00	$0.00	$2,595.56
4	03/03/2025	03/13/2025	Due	$865.00	$0.00	$865.00	$0.00	$3,460.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,359.82	$0.00	$3,359.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,885.59	$0.00	$2,885.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,801.57	$0.00	$2,801.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,723.16	$408.10	$3,357.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,639.99	$0.00	$2,639.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,563.12	$0.00	$2,563.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,488.51	$0.00	$2,488.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,425.50	$0.00	$2,425.50	$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	.50
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MC CARTY, C GAYLENE TR	$3,460.56	$3,460.56
08/18/2023	PAYMENT	MC CARTY, C GAYLENE TR CHECK 1652	$-3,359.82	$0.00
07/17/2023	BILL	MC CARTY, C GAYLENE TR	$3,359.82	$3,359.82
08/15/2022	PAYMENT	MC CARTY, C GAYLENE CHECK 1580	$-2,885.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,885.59
07/15/2022	BILL	MC CARTY, C GAYLENE TR	$2,885.59	$2,885.59
08/31/2021	PAYMENT	MC CARTY, C GAYLENE CHECK 1497	$-6,159.43	$0.00
07/14/2021	BILL	MC CARTY, C GAYLENE TR	$2,801.57	$6,159.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$226.60	$3,357.86
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,131.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,128.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$190.34	$3,127.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$122.41	$2,936.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.06	$2,814.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.29	$2,746.45
07/09/2020	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,719.16	$2,719.16
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-659.00	$659.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-662.99	$1,977.00
07/10/2019	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,639.99	$2,639.99
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.12	$1,920.00
07/10/2018	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,563.12	$2,563.12
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
07/25/2017	PAYMENT	SERVICE LINK CHECK NUM: 860000503	$-625.51	$1,863.00
07/10/2017	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,488.51	$2,488.51
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-606.00	$606.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$1,212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$606.00	$1,818.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-607.50	$1,818.00
07/11/2016	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,425.50	$2,425.50
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-604.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$604.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-608.57	$1,812.00
07/07/2015	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,420.57	$2,420.57
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$587.00	$587.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$587.00	$587.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$587.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-588.96	$1,761.00
07/08/2014	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,349.96	$2,349.96
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-570.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-570.00	$570.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-570.00	$1,140.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-571.44	$1,710.00
07/08/2013	BILL	MURGUIA, EUGENE N & LISA A TRS	$2,281.44	$2,281.44
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-553.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-553.00	$553.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-553.00	$1,106.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-556.01	$1,659.00
07/10/2012	BILL	MURGUIA, EUGENE N ET AL	$2,215.01	$2,215.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-622.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-622.00	$622.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-622.00	$1,244.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-626.14	$1,866.00
07/08/2011	BILL	MURGUIA, EUGENE N ET AL	$2,492.14	$2,492.14
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-733.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-733.00	$733.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-733.00	$1,466.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-734.97	$2,199.00
07/08/2010	BILL	MURGUIA, EUGENE N ET AL	$2,933.97	$2,933.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$723.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$1,446.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-724.61	$2,169.00
07/06/2009	BILL	MURGUIA, EUGENE N ET AL	$2,893.61	$2,893.61
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$702.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-703.32	$2,106.00
07/15/2008	BILL	MURGUIA, EUGENE N ET AL	$2,809.32	$2,809.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-681.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-681.00	$681.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-681.00	$1,362.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-684.49	$2,043.00
07/12/2007	BILL	MURGUIA, EUGENE N ET AL	$2,727.49	$2,727.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-657.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$657.00	$657.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-657.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$657.00	$657.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-657.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-657.00	$657.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-657.00	$1,314.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-658.15	$1,971.00
07/12/2006	BILL	MURGUIA, EUGENE N ET AL	$2,629.15	$2,629.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-638.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-638.00	$638.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-638.00	$1,276.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-638.58	$1,914.00
07/15/2005	BILL	MURGUIA, EUGENE N ET AL	$2,552.58	$2,552.58
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-635.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-635.00	$635.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-635.00	$1,270.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-638.30	$1,905.00
07/08/2004	BILL	MURGUIA, EUGENE N ET AL	$2,543.30	$2,543.30
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-592.43	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-592.40	$592.43
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-592.46	$1,184.83
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 20498	$-592.46	$1,777.29
07/18/2003	BILL	MURGUIA, EUGENE N ET AL	$2,369.75	$2,369.75