Tax Account 019-882-17

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Owners

MEYER, WAYNE A
136 SEAL CT
MARINA, CA 93933-0000

Account Summary

Account ID	019-882-17
Account Type	Real Estate
Location	503 LA QUINTA CT DAYTON VALLEY
Balance	$1,650.00
Currently Due	$550.00

Account ID

019-882-17

Account Type

Real Estate

Location

503 LA QUINTA CT
DAYTON VALLEY

Balance

$1,650.00

Currently Due

$550.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.23
Total	$2,204.23
Paid	$554.23
Balance	$1,650.00
Due	$550.00
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

$2,204.23

Total

$2,204.23

Paid

$554.23

Balance

$1,650.00

Due

$550.00

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	$554.23	$0.00	$554.23	$554.23	$0.00
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$550.00
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,100.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.11	$0.00	$2,041.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,688.80	$0.00	$1,688.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,563.85	$0.00	$1,563.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,447.27	$0.00	$1,447.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,356.46	$0.00	$1,356.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,239.88	$0.00	$1,239.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,208.51	$0.00	$1,208.51	$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	.71	1.11	.37
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-554.23	$1,650.00
07/16/2024	BILL	MEYER, WAYNE A	$2,204.23	$2,204.23
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$510.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$1,020.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-511.11	$1,530.00
07/17/2023	BILL	MEYER, WAYNE A	$2,041.11	$2,041.11
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-422.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-422.00	$422.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-422.00	$844.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-422.80	$1,266.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,688.80
07/15/2022	BILL	MEYER, WAYNE A	$1,688.80	$1,688.80
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.92	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.92	$390.92
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.92	$781.84
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-391.09	$1,172.76
07/14/2021	BILL	MEYER, WAYNE A	$1,563.85	$1,563.85
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-361.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-361.00	$361.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-361.00	$722.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-364.27	$1,083.00
07/09/2020	BILL	MEYER, WAYNE A	$1,447.27	$1,447.27
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-333.54	$0.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-342.46	$333.54
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022084	$-680.46	$676.00
07/10/2019	BILL	ORFIELD, CATHERINE M & JOHN G	$1,356.46	$1,356.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-322.00	$322.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-322.00	$644.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-325.92	$966.00
07/10/2018	BILL	ORFIELD, CATHERINE M & JOHN G	$1,291.92	$1,291.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-312.88	$927.00
07/10/2017	BILL	ORFIELD, CATHERINE M & JOHN G	$1,239.88	$1,239.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-305.51	$903.00
07/11/2016	BILL	ORFIELD, CATHERINE M & JOHN G	$1,208.51	$1,208.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-301.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$903.00
07/07/2015	BILL	GALINDO, CATHERINE M	$1,206.00	$1,206.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-291.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-291.00	$291.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-291.00	$582.00
08/06/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32910	$-295.50	$873.00
07/08/2014	BILL	HENLEY, PATRICK A	$1,168.50	$1,168.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37205	$-283.00	$283.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-285.38	$849.00
07/08/2013	BILL	VILLANUEVA, MONICA	$1,134.38	$1,134.38
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.38	$825.00
07/10/2012	BILL	VILLANUEVA, MONICA	$1,101.38	$1,101.38
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.93	$885.00
07/08/2011	BILL	VILLANUEVA, MONICA	$1,182.93	$1,182.93
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-348.69	$1,044.00
07/08/2010	BILL	VILLANUEVA, MONICA	$1,392.69	$1,392.69
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-375.19	$377.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-378.81	$752.19
07/30/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 31046	$-378.81	$1,131.00
07/06/2009	BILL	VILLANUEVA, MONICA	$1,509.81	$1,509.81
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/10/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 867562	$-280.04	$766.00
10/10/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 867528	$-1,886.50	$1,046.04
10/01/2008	INTEREST	Monthly Interest	$9.30	$2,932.54
09/02/2008	INTEREST	Monthly Interest	$9.30	$2,923.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.50	$2,913.94
08/04/2008	INTEREST	Monthly Interest	$9.30	$2,898.44
07/15/2008	BILL	LOBERG, DOUGLAS R	$1,536.50	$2,889.14
07/01/2008	INTEREST	Monthly Interest	$9.30	$1,352.64
07/01/2008	INTEREST	Monthly Interest	$9.30	$1,343.34
06/02/2008	INTEREST	Monthly Interest	$93.00	$1,334.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,241.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.96	$1,235.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.20	$1,168.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.88	$1,130.88
08/27/2007	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1818	$-375.76	$1,116.00
07/12/2007	BILL	LOBERG, DOUGLAS R	$1,491.76	$1,491.76
03/14/2007	PAYMENT	LOBERG, DOUGLAS R CORK: D BANK: CREDIT CARD NUM: VISA	$-361.00	$0.00
01/17/2007	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 591	$-361.00	$361.00
01/17/2007	AMENDMENT	del pen postmark 1/10/07	$-14.44	$722.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$736.44
10/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2819	$-361.00	$722.00
09/01/2006	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 91-170 NUM: 127	$-365.12	$1,083.00
09/01/2006	AMENDMENT	postmarked 8/31	$-14.60	$1,448.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.60	$1,462.72
07/12/2006	BILL	LOBERG, DOUGLAS R	$1,448.12	$1,448.12
03/03/2006	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 399	$-351.00	$0.00
01/10/2006	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 348	$-351.00	$351.00
10/07/2005	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 289	$-351.00	$702.00
08/24/2005	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1778	$-352.95	$1,053.00
07/15/2005	BILL	LOBERG, DOUGLAS R	$1,405.95	$1,405.95
01/06/2005	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1679	$-350.00	$0.00
12/06/2004	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1671	$-350.00	$350.00
08/12/2004	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1623	$-700.78	$700.00
07/08/2004	BILL	LOBERG, DOUGLAS R	$1,400.78	$1,400.78
03/07/2004	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1508	$-338.60	$0.00
01/13/2004	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1489	$-338.60	$338.60
08/28/2003	PAYMENT	LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1443	$-677.20	$677.20
07/18/2003	BILL	LOBERG, DOUGLAS R	$1,354.40	$1,354.40
11/25/2002	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 09-15663	$-122.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-61.00	$122.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19