Tax Account 019-902-10

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Owners

STONE, KATRINA ET AL
272 APPALOOSA DR
HEMET, CA 92545

TAFOYA, LEANNA

Account Summary

Account ID	019-902-10
Account Type	Real Estate
Location	681 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-902-10

Account Type

Real Estate

Location

681 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.48
Total	$2,115.48
Paid	$2,115.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,115.48

Total

$2,115.48

Paid

$2,115.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$531.48	$0.00	$531.48	$531.48	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.91	$0.00	$1,958.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,574.83	$0.00	$1,574.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,458.33	$0.00	$1,458.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,349.59	$0.00	$1,349.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,264.92	$0.00	$1,264.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,204.73	$0.00	$1,204.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,156.21	$0.00	$1,156.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,126.95	$0.00	$1,126.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-528.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-528.00	$528.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-531.48	$1,584.00
07/16/2024	BILL	STONE, KATRINA ET AL	$2,115.48	$2,115.48
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-491.91	$1,467.00
07/17/2023	BILL	STONE, KATRINA ET AL	$1,958.91	$1,958.91
02/17/2023	PAYMENT	MANN, TOBIAS M CHECK 10167473	$-393.00	$0.00
12/20/2022	PAYMENT	SERVIS ONE INC CHECK 10162373	$-393.00	$393.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$786.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-395.83	$1,179.00
07/15/2022	BILL	MANN, TOBIAS M	$1,574.83	$1,574.83
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.53	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.53	$364.53
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.53	$729.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.74	$1,093.59
07/14/2021	BILL	MANN, TOBIAS M	$1,458.33	$1,458.33
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.00	$337.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-337.00	$674.00
08/20/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000339937	$-338.59	$1,011.00
07/09/2020	BILL	MANN, TOBIAS M	$1,349.59	$1,349.59
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-319.92	$945.00
07/10/2019	BILL	MANN, TOBIAS M	$1,264.92	$1,264.92
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.73	$900.00
07/10/2018	BILL	MANN, TOBIAS M	$1,204.73	$1,204.73
08/02/2017	PAYMENT	DORSEY, PATRICI CHECK BANK: WF INTERNET NUM: 017080123117643	$-1,156.21	$0.00
07/10/2017	BILL	DORSEY, PATRICIA ANN TR	$1,156.21	$1,156.21
09/06/2016	PAYMENT	BILL PAY DORSEY, PATRICIA CHECK NUM: 16072623099367	$-562.00	$0.00
08/16/2016	PAYMENT	PATRICIA DORSEY CHECK BANK: WF INTERNET NUM: 016081623116046	$-2.95	$562.00
08/05/2016	PAYMENT	PATRICIA DORSEY CHECK BANK: WF INTERNET NUM: 016080423057916	$-562.00	$564.95
07/11/2016	BILL	DORSEY, PATRICIA ANN TR	$1,126.95	$1,126.95
02/10/2016	PAYMENT	DORSEY, PATRICI CHECK BANK: WF INTERNET NUM: 016021003097754	$-280.00	$0.00
11/30/2015	PAYMENT	DORSEY, PATRICIA ANN TR CHECK NUM: 0042574364	$-280.00	$280.00
08/11/2015	PAYMENT	DORSEY, PATRICIA CHECK NUM: 25103106	$-564.59	$560.00
07/07/2015	BILL	DORSEY, PATRICIA ANN TR	$1,124.59	$1,124.59
10/16/2014	PAYMENT	DORSEY, PATRICIA CHECK NUM: 36119117	$-544.00	$0.00
08/13/2014	PAYMENT	DORSEY, PATRICIA ANN TR CHECK NUM: 24913958	$-547.71	$544.00
07/08/2014	BILL	DORSEY, PATRICIA ANN TR	$1,091.71	$1,091.71
01/21/2014	PAYMENT	DORSEY, PATRICIA CHECK NUM: 90715160	$-528.00	$0.00
08/06/2013	PAYMENT	DORSEY, PATRICIA CHECK NUM: 98999990	$-531.84	$528.00
07/08/2013	BILL	DORSEY, PATRICIA ANN TR	$1,059.84	$1,059.84
08/20/2012	PAYMENT	DORSEY, PATRICIA CHECK NUM: 56809230	$-1,157.14	$0.00
07/10/2012	BILL	DORSEY, PATRICIA ANN TR	$1,157.14	$1,157.14
08/17/2011	PAYMENT	DORSEY, PATRICIA CHECK NUM: 4640296	$-1,376.38	$0.00
07/08/2011	BILL	DORSEY, PATRICIA ANN TR	$1,376.38	$1,376.38
08/10/2010	PAYMENT	DORSEY, PATRICIA CHECK BANK: 70-2382 NUM: 52817586	$-1,417.63	$0.00
07/08/2010	BILL	DORSEY, PATRICIA ANN TR	$1,417.63	$1,417.63
08/20/2009	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 7042	$-1,434.47	$0.00
07/06/2009	BILL	DORSEY, PATRICIA ANN TR	$1,434.47	$1,434.47
02/13/2009	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 56-382 NUM: 061693443	$-348.00	$0.00
12/16/2008	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 7036	$-348.00	$348.00
10/23/2008	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 7034	$-347.44	$696.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$1,043.44
10/17/2008	PAYMENT	DORSEY, PATRICIA ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-13.92	$1,030.08
08/18/2008	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 7031	$-348.67	$1,044.00
07/15/2008	BILL	DORSEY, PATRICIA ANN TR	$1,392.67	$1,392.67
01/31/2008	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 7012	$-337.00	$0.00
01/03/2008	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 7005	$-337.00	$337.00
09/26/2007	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 6932	$-337.00	$674.00
08/09/2007	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6913	$-341.11	$1,011.00
07/12/2007	BILL	DORSEY, PATRICIA ANN TR	$1,352.11	$1,352.11
03/02/2007	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 6940	$-328.00	$0.00
01/08/2007	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 6881	$-328.00	$328.00
10/10/2006	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6842	$-328.00	$656.00
08/24/2006	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 6826	$-328.54	$984.00
07/12/2006	BILL	DORSEY, PATRICIA ANN TR	$1,312.54	$1,312.54
02/13/2006	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6748	$-318.00	$0.00
01/11/2006	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6735	$-318.00	$318.00
09/19/2005	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6683	$-318.00	$636.00
08/11/2005	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6672	$-320.32	$954.00
07/15/2005	BILL	DORSEY, PATRICIA ANN TR	$1,274.32	$1,274.32
02/02/2005	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6597	$-317.00	$0.00
01/07/2005	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6591	$-317.00	$317.00
10/05/2004	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6563	$-317.00	$634.00
08/13/2004	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6546	$-318.15	$951.00
07/08/2004	BILL	DORSEY, PATRICIA ANN TR	$1,269.15	$1,269.15
02/04/2004	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6480	$-300.09	$0.00
12/19/2003	PAYMENT	DORSEY, PATRICIA ANN TR CHECK BANK: 94-7074 NUM: 6465	$-300.09	$300.09
08/20/2003	PAYMENT	DORSEY, PATRICIA ANN CHECK BANK: 94-7074 NUM: 6414	$-600.19	$600.18
07/18/2003	BILL	DORSEY, PATRICIA ANN TR	$1,200.37	$1,200.37
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04