Tax Account 019-881-18

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Owners

DECOSTA, DENNIS P & DIANE A TRS
18699 N DEVRIES RD
LODI, CA 95242-0000

DECOSTA, DIANE A TRS

Account Summary

Account ID	019-881-18
Account Type	Real Estate
Location	630 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-18

Account Type

Real Estate

Location

630 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,871.23
Total	$2,871.23
Paid	$2,871.23
Balance	$0.00
Due	$0.00
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

$2,871.23

Total

$2,871.23

Paid

$2,871.23

Balance

$0.00

Due

$0.00

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	Paid	$720.23	$0.00	$0.00	$720.23	$720.23	$0.00
2	10/05/2026	10/16/2026	Paid	$717.00	$0.00	$0.00	$717.00	$717.00	$0.00
3	01/04/2027	01/15/2027	Paid	$717.00	$0.00	$0.00	$717.00	$717.00	$0.00
4	03/01/2027	03/12/2027	Paid	$717.00	$0.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,658.07	$0.00	$0.00	$2,658.07	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,461.06	$0.00	$0.00	$2,461.06	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,278.90	$0.00	$0.00	$2,278.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,855.60	$0.00	$0.00	$1,855.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,718.30	$0.00	$0.00	$1,718.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,667.46	$0.00	$0.00	$1,667.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,618.90	$0.00	$0.00	$1,618.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,571.78	$0.00	$0.00	$1,571.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,526.04	$0.00	$0.00	$1,526.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,487.41	$0.00	$0.00	$1,487.41	$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	2.80	.00	.00
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
07/29/2026	PAYMENT	DENNIS P DIANE A TR DECOSTA PNP 201970190	$-2,871.23	$0.00
07/29/2026	ADJUST	DENNIS P DIANE A TR DECOSTA PNP 201970190 VOIDED PAYMENT: 1260349. REASON: CLERICAL ERROR	$2,871.23	$2,871.23
07/29/2026	PAYMENT	DENNIS P DIANE A TR DECOSTA PNP 201970190	$-2,871.23	$0.00
07/15/2026	BILL	DECOSTA, DENNIS P & DIANE A TRS	$2,871.23	$2,871.23
08/18/2025	PAYMENT	DECOSTA, DIANE A CHECK 1539	$-2,658.07	$0.00
07/11/2025	BILL	DECOSTA, DENNIS P & DIANE A TRS	$2,658.07	$2,658.07
08/22/2024	PAYMENT	DE COSTA, DENNIS P & DIANE A TRS CHECK 8228	$-2,461.06	$0.00
07/16/2024	BILL	DE COSTA, DENNIS P & DIANE A TRS	$2,461.06	$2,461.06
08/28/2023	PAYMENT	DE COSTA, DENNIS P & DIANE A TRS CHECK 1489	$-2,278.90	$0.00
07/17/2023	BILL	DE COSTA, DENNIS P & DIANE A TRS	$2,278.90	$2,278.90
08/16/2022	PAYMENT	DE COSTA, DENNIS P & DIANE A TRS CHECK 7757	$-1,855.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,855.60
07/15/2022	BILL	DE COSTA, DENNIS P & DIANE A TRS	$1,855.60	$1,855.60
08/30/2021	PAYMENT	DECOSTA, DENNIS CHECK 7472	$-1,718.30	$0.00
07/14/2021	BILL	GUINAN, MARK J ET AL	$1,718.30	$1,718.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.46	$1,248.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-419.46	$828.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-419.46	$1,248.00
07/09/2020	BILL	GUINAN, MARK J ET AL	$1,667.46	$1,667.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-404.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-404.00	$404.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-406.90	$1,212.00
07/10/2019	BILL	GUINAN, MARK J ET AL	$1,618.90	$1,618.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-392.00	$392.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-392.00	$784.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-395.78	$1,176.00
07/10/2018	BILL	GUINAN, MARK J ET AL	$1,571.78	$1,571.78
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-383.04	$1,143.00
07/10/2017	BILL	GUINAN, MARK J ET AL	$1,526.04	$1,526.04
11/09/2016	PAYMENT	SERVICE LINK CHICAGO TITLE WA CHECK NUM: 60380253	$-742.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.41	$1,113.00
07/11/2016	BILL	GUINAN, MARK J & TAMMY D	$1,487.41	$1,487.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-374.34	$1,110.00
07/07/2015	BILL	GUINAN, MARK J & TAMMY D	$1,484.34	$1,484.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-361.00	$1,080.00
07/08/2014	BILL	GUINAN, MARK J & TAMMY D	$1,441.00	$1,441.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/30/2013	PAYMENT	SERVICELINK CHECK NUM: 100534	$-362.96	$698.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.96	$1,060.96
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-351.95	$1,047.00
07/08/2013	BILL	GUINAN, MARK J & TAMMY D	$1,398.95	$1,398.95
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-341.23	$1,017.00
07/10/2012	BILL	GUINAN, MARK J & TAMMY D	$1,358.23	$1,358.23
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.57	$1,134.00
07/08/2011	BILL	GUINAN, MARK J & TAMMY D	$1,514.57	$1,514.57
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-448.26	$1,335.00
07/08/2010	BILL	GUINAN, MARK J & TAMMY D	$1,783.26	$1,783.26
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/18/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 788374	$-506.54	$1,506.00
07/06/2009	BILL	SECRETARY OF DEPT VET AFFAIRS	$2,012.54	$2,012.54
01/20/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1045022	$-471.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-471.00	$471.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-471.00	$942.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-473.99	$1,413.00
07/15/2008	BILL	WILDE, DAVID A	$1,886.99	$1,886.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-457.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-457.00	$457.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-457.00	$914.00
08/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377375419	$-461.05	$1,371.00
07/12/2007	BILL	AUBREY, LAURIE	$1,832.05	$1,832.05
02/26/2007	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1602	$-444.00	$0.00
12/20/2006	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1587	$-444.00	$444.00
09/28/2006	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1584	$-444.00	$888.00
08/25/2006	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1582	$-446.50	$1,332.00
07/12/2006	BILL	AUBREY, LAURIE	$1,778.50	$1,778.50
03/01/2006	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1563	$-431.00	$0.00
12/30/2005	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1555	$-431.00	$431.00
09/28/2005	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1543	$-431.00	$862.00
08/11/2005	PAYMENT	AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1538	$-433.71	$1,293.00
07/15/2005	BILL	AUBREY, LAURIE	$1,726.71	$1,726.71
01/28/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28522	$-430.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-430.00	$430.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 818314	$-430.00	$860.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-430.69	$1,290.00
07/08/2004	BILL	MAHURIN, HURL J ET AL	$1,720.69	$1,720.69
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-390.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-390.93	$390.93
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-390.93	$781.86
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-390.95	$1,172.79
07/18/2003	BILL	MAHURIN, HURL J ET AL	$1,563.74	$1,563.74
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-300.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-300.00	$300.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-300.00	$600.00
08/01/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13837	$-301.20	$900.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,201.20	$1,201.20
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