Tax Account 019-881-09

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Owners

KLECKNER, HAROLD TRS ET AL
822 REDHAVEN ST
BRENTWOOD, CA 94513

KLECKNER, JONATHON

Account Summary

Account ID	019-881-09
Account Type	Real Estate
Location	612 CHAMPIONS DR DAYTON VALLEY
Balance	$2,022.00
Currently Due	$674.00

Account ID

019-881-09

Account Type

Real Estate

Location

612 CHAMPIONS DR
DAYTON VALLEY

Balance

$2,022.00

Currently Due

$674.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.06
Total	$2,699.06
Paid	$677.06
Balance	$2,022.00
Due	$674.00
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

$2,699.06

Total

$2,699.06

Paid

$677.06

Balance

$2,022.00

Due

$674.00

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	$677.06	$0.00	$677.06	$677.06	$0.00
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$674.00
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$1,348.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,022.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.26	$0.00	$2,499.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,055.86	$0.00	$2,055.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,903.70	$0.00	$1,903.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,761.98	$0.00	$1,761.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,651.41	$0.00	$1,651.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,603.34	$0.00	$1,603.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,556.67	$0.00	$1,556.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,517.27	$0.00	$1,517.27	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-677.06	$2,022.00
07/16/2024	BILL	KLECKNER, HAROLD TRS ET AL	$2,699.06	$2,699.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.26	$1,872.00
07/17/2023	BILL	KLECKNER, HAROLD JR ET AL	$2,499.26	$2,499.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.86	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,055.86
07/15/2022	BILL	KLECKNER, HAROLD JR ET AL	$2,055.86	$2,055.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.90	$475.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.90	$951.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$1,427.70
07/14/2021	BILL	KLECKNER, HAROLD JR ET AL	$1,903.70	$1,903.70
03/10/2021	PAYMENT	CHASE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.98	$1,320.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-441.98	$878.02
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-441.98	$1,320.00
07/09/2020	BILL	KLECKNER, ALICE J	$1,761.98	$1,761.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-415.41	$1,236.00
07/10/2019	BILL	KLECKNER, ALICE J	$1,651.41	$1,651.41
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.34	$1,200.00
07/10/2018	BILL	KLECKNER, ALICE J	$1,603.34	$1,603.34
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	CHASE CHECK	$-392.67	$1,164.00
07/10/2017	BILL	KLECKNER, ALICE J	$1,556.67	$1,556.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.27	$1,137.00
07/11/2016	BILL	KLECKNER, ALICE J	$1,517.27	$1,517.27
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.13	$1,134.00
07/07/2015	BILL	KLECKNER, ALICE J	$1,514.13	$1,514.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-369.07	$1,098.00
07/08/2014	BILL	KLECKNER, ALICE J	$1,467.07	$1,467.07
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-354.87	$1,053.00
07/08/2013	BILL	KLECKNER, ALICE J	$1,407.87	$1,407.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.15	$1,011.00
07/10/2012	BILL	KLECKNER, ALICE J	$1,351.15	$1,351.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.20	$1,122.00
07/08/2011	BILL	KLECKNER, ALICE J	$1,498.20	$1,498.20
03/08/2011	PAYMENT	LAFRANCE, DONALD L TR CHECK NUM: 1614	$-440.00	$0.00
12/29/2010	PAYMENT	LAFRANCE, DONALD L CHECK BANK: 94-77 NUM: 1114	$-440.00	$440.00
12/10/2010	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 94-77 NUM: 1111	$-457.60	$880.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.60	$1,337.60
08/10/2010	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 94-77 NUM: 1079	$-443.91	$1,320.00
07/08/2010	BILL	LAFRANCE, DONALD L TR	$1,763.91	$1,763.91
04/01/2010	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 94-77 NUM: 173738	$-1,057.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.40	$1,057.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.76	$1,007.76
10/09/2009	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 90-7162 NUM: 1369	$-494.00	$988.00
08/18/2009	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 90-4162 NUM: 1341	$-496.92	$1,482.00
07/06/2009	BILL	LAFRANCE, DONALD L TR	$1,978.92	$1,978.92
03/17/2009	PAYMENT	RADU, MIHAI POPA CHECK BANK: 11-35 NUM: 1563	$-507.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.52	$507.52
12/26/2008	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 90-7162 NUM: 1333	$-488.00	$488.00
10/08/2008	PAYMENT	LAFRANCE, DONALD L CHECK BANK: 90-7162 NUM: 1310	$-488.00	$976.00
08/12/2008	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 90-7162 NUM: 1261	$-491.12	$1,464.00
07/15/2008	BILL	LAFRANCE, DONALD L TR	$1,955.12	$1,955.12
11/06/2007	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 90-7162 NUM: 1149	$-948.00	$0.00
09/11/2007	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 90-7162 NUM: 1115	$-474.00	$948.00
08/07/2007	PAYMENT	LAFRANCE, DONALD L TR CHECK BANK: 94-6730 NUM: 180	$-476.18	$1,422.00
07/12/2007	BILL	LAFRANCE, DONALD L TR	$1,898.18	$1,898.18
10/30/2006	PAYMENT	LAFRANCE, DONALD CHECK BANK: 94-8730 NUM: 120	$-1,907.33	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.13	$1,907.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.51	$1,861.20
07/12/2006	BILL	LAFRANCE, DONALD L	$1,842.69	$1,842.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-426.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-426.00	$426.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-426.00	$852.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-428.22	$1,278.00
07/15/2005	BILL	HOLICKY, DONALD F & JOAN A	$1,706.22	$1,706.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-419.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-419.00	$419.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-419.00	$838.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-419.40	$1,257.00
07/08/2004	BILL	HOLICKY, DONALD F & JOAN A	$1,676.40	$1,676.40
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-388.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-388.80	$388.80
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-388.80	$777.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-388.83	$1,166.40
07/18/2003	BILL	HOLICKY, DONALD F & JOAN A	$1,555.23	$1,555.23
12/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-16175	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55