Tax Account 019-881-17

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Owners

TIPPIT, MICHAEL JOHN TR
327 SUNNYSIDE DR
COLFAX, CA 95713-0000

Account Summary

Account ID	019-881-17
Account Type	Real Estate
Location	628 CHAMPIONS DR DAYTON VALLEY
Balance	$2,744.87
Currently Due	$1,386.87

Account ID

019-881-17

Account Type

Real Estate

Location

628 CHAMPIONS DR
DAYTON VALLEY

Balance

$2,744.87

Currently Due

$1,386.87

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,717.64
Total	$2,744.87
Paid	$0.00
Balance	$2,744.87
Due	$1,386.87
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,717.64

Total

$2,744.87

Paid

$0.00

Balance

$2,744.87

Due

$1,386.87

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$680.64	$27.23	$0.00	$680.64	$0.00	$707.87
2	10/05/2026	10/16/2026	Due	$679.00	$0.00	$0.00	$679.00	$0.00	$1,386.87
3	01/04/2027	01/15/2027	Due	$679.00	$0.00	$0.00	$679.00	$0.00	$2,065.87
4	03/01/2027	03/12/2027	Due	$679.00	$0.00	$0.00	$679.00	$0.00	$2,744.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,515.86	$0.00	$0.00	$2,515.86	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,329.39	$0.00	$0.00	$2,329.39	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,156.97	$0.00	$0.00	$2,156.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,763.30	$0.00	$0.00	$1,763.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,632.81	$0.00	$0.00	$1,632.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,511.14	$121.12	$0.00	$1,632.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,416.32	$0.00	$0.00	$1,416.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,348.94	$203.70	$0.00	$1,552.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,309.67	$0.00	$0.00	$1,309.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,276.54	$0.00	$0.00	$1,276.54	$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	.00	2.80	1.46
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$27.23	$2,744.87
07/15/2026	BILL	TIPPIT, MICHAEL JOHN TR	$2,717.64	$2,717.64
01/06/2026	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK REM - 1221	$-628.00	$0.00
12/09/2025	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK REM - 1207	$-628.00	$628.00
09/26/2025	PAYMENT	TIPPIT, MICHAEL J CHECK 1192	$-628.00	$1,256.00
08/13/2025	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK 1190	$-631.86	$1,884.00
07/11/2025	BILL	TIPPIT, MICHAEL JOHN TR	$2,515.86	$2,515.86
08/14/2024	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK 1121	$-2,329.39	$0.00
07/16/2024	BILL	TIPPIT, MICHAEL JOHN TR	$2,329.39	$2,329.39
08/22/2023	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK 126	$-2,156.97	$0.00
07/17/2023	BILL	TIPPIT, MICHAEL JOHN TR	$2,156.97	$2,156.97
08/18/2022	PAYMENT	TIPPIT, MICHAEL JOHN CHECK 124	$-1,763.30	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,763.30
07/15/2022	BILL	TIPPIT, MICHAEL JOHN TR	$1,763.30	$1,763.30
09/14/2021	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK 119	$-1,632.81	$0.00
07/14/2021	BILL	TIPPIT, MICHAEL JOHN TR	$1,632.81	$1,632.81
03/12/2021	PAYMENT	MICHAEL JOHN TIPPIT PNP PNP - 90360072	$-1,632.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$68.05	$1,632.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.86	$1,564.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.21	$1,526.35
07/09/2020	BILL	TIPPIT, MICHAEL JOHN TR	$1,511.14	$1,511.14
07/22/2019	PAYMENT	TIPPIT, MICHAEL JOHN TR CHECK NUM: 788	$-1,416.32	$0.00
07/10/2019	BILL	TIPPIT, MICHAEL JOHN TR	$1,416.32	$1,416.32
04/12/2019	PAYMENT	TIPPIT, MICHAEL CHECK NUM: 106	$-1,552.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,552.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.43	$1,551.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.78	$1,457.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.85	$1,396.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.64	$1,362.58
07/10/2018	BILL	NALAPO, ERNIE C ET AL	$1,348.94	$1,348.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	CHASE CHECK	$-328.67	$981.00
07/10/2017	BILL	NALAPO, ERNIE C ET AL	$1,309.67	$1,309.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.54	$954.00
07/11/2016	BILL	NALAPO, ERNIE C ET AL	$1,276.54	$1,276.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.88	$954.00
07/07/2015	BILL	NALAPO, ERNIE C ET AL	$1,273.88	$1,273.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-312.66	$924.00
07/08/2014	BILL	NALAPO, ERNIE C ET AL	$1,236.66	$1,236.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.56	$897.00
07/08/2013	BILL	NALAPO, ERNIE C ET AL	$1,200.56	$1,200.56
03/04/2013	PAYMENT	CHASE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	CHASE CHECK	$-292.61	$873.00
07/10/2012	BILL	NALAPO, ERNIE C ET AL	$1,165.61	$1,165.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CHASE CHECK	$-329.25	$984.00
07/08/2011	BILL	NALAPO, ERNIE C ET AL	$1,313.25	$1,313.25
03/07/2011	PAYMENT	CHASE CHECK	$-386.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.00	$386.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.13	$1,158.00
07/08/2010	BILL	NALAPO, ERNIE C ET AL	$1,546.13	$1,546.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.53	$427.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-429.47	$851.53
08/04/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1069038	$-429.47	$1,281.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-560.10	$1,710.47
07/06/2009	BILL	MAGEE, JOHN PAUL	$2,270.57	$2,270.57
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-975.75	$1,245.00
07/15/2008	BILL	MAGEE, JOHN PAUL	$2,220.75	$2,220.75
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-402.00	$402.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-406.31	$1,206.00
07/12/2007	BILL	MAGEE, JOHN PAUL	$1,612.31	$1,612.31
03/05/2007	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324	$-391.00	$391.00
10/11/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80100771	$-391.00	$782.00
08/11/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80096526	$-392.17	$1,173.00
07/12/2006	BILL	MAGEE, JOHN PAUL	$1,565.17	$1,565.17
03/03/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60090300	$-379.00	$0.00
01/07/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60078227	$-379.00	$379.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-379.00	$758.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-382.59	$1,137.00
07/15/2005	BILL	DE LEON, RONALDO D & MARIAN T	$1,519.59	$1,519.59
04/13/2005	PAYMENT	MARIAN/RONALDO DELEON CHECK BANK: 94-72 NUM: 1135	$-393.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.12	$393.12
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-378.00	$378.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-378.00	$756.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-380.45	$1,134.00
07/08/2004	BILL	DE LEON, RONALDO D & MARIAN T	$1,514.45	$1,514.45
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-346.53	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-346.53	$346.53
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-346.53	$693.06
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-346.55	$1,039.59
07/18/2003	BILL	DE LEON, RONALDO D & MARIAN T	$1,386.14	$1,386.14
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-269.00	$0.00
10/09/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15046	$-269.00	$269.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-269.00	$538.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-270.34	$807.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,077.34	$1,077.34
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