Tax Account 019-992-12

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Owners

CARTER, DWIGHT W & LINDA A
6820 MOUNT VERNON WAY
FAIR OAKS, CA 95628

CARTER, LINDA A

Account Summary

Account ID	019-992-12
Account Type	Real Estate
Location	2037 LONNIE LN MARK TWAIN
Balance	$676.00
Currently Due	$338.00

Account ID

019-992-12

Account Type

Real Estate

Location

2037 LONNIE LN
MARK TWAIN

Balance

$676.00

Currently Due

$338.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.30
Total	$1,400.73
Paid	$724.73
Balance	$676.00
Due	$338.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.30

Total

$1,400.73

Paid

$724.73

Balance

$676.00

Due

$338.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.30	$13.57	$339.30	$352.87	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$33.86	$338.00	$371.86	$0.00
3	01/06/2025	01/16/2025	Past due	$338.00	$0.00	$338.00	$0.00	$338.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$676.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.95	$13.12	$1,328.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,036.37	$0.00	$1,036.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,006.23	$10.06	$1,016.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$976.10	$34.02	$1,010.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$947.71	$10.44	$958.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.14	$0.00	$920.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$893.38	$0.00	$893.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$870.80	$0.00	$870.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/03/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412651896	$-724.73	$676.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.86	$1,400.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.57	$1,366.87
07/16/2024	BILL	CARTER, DWIGHT W & LINDA A	$1,353.30	$1,353.30
05/03/2024	PAYMENT	LYON COUNTY CHECK 180655	$-342.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$342.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$341.12
11/07/2023	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9901	$-328.00	$328.00
09/22/2023	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9883	$-328.00	$656.00
08/29/2023	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9867	$-329.95	$984.00
07/17/2023	BILL	CARTER, DWIGHT W & LINDA A	$1,313.95	$1,313.95
03/07/2023	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9790	$-259.00	$0.00
01/05/2023	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9766	$-259.00	$259.00
10/13/2022	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9734	$-259.00	$518.00
08/16/2022	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9704	$-259.37	$777.00
07/15/2022	BILL	CARTER, DWIGHT W & LINDA A	$1,036.37	$1,036.37
03/31/2022	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9647	$-261.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.06	$261.58
12/29/2021	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9603	$-251.52	$251.52
09/30/2021	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9560	$-251.52	$503.04
09/02/2021	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9531	$-251.67	$754.56
07/14/2021	BILL	CARTER, DWIGHT W & LINDA A	$1,006.23	$1,006.23
02/24/2021	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9410	$-243.00	$0.00
02/04/2021	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK 9396	$-520.02	$243.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.30	$763.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$738.72
08/25/2020	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 9297	$-247.10	$729.00
07/09/2020	BILL	CARTER, DWIGHT W & LINDA A	$976.10	$976.10
03/25/2020	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 9231	$-246.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$246.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$245.44
12/26/2019	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 9169	$-236.00	$236.00
09/27/2019	PAYMENT	CARTER, LINDA A CHECK NUM: 9116	$-236.00	$472.00
08/13/2019	PAYMENT	CARTER, LINDA A CHECK NUM: 9089	$-239.71	$708.00
07/10/2019	BILL	CARTER, DWIGHT W & LINDA A	$947.71	$947.71
02/21/2019	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8979	$-229.00	$0.00
12/26/2018	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8932	$-229.00	$229.00
09/21/2018	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8861	$-229.00	$458.00
08/10/2018	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8827	$-233.14	$687.00
07/10/2018	BILL	CARTER, DWIGHT W & LINDA A	$920.14	$920.14
02/20/2018	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8698	$-223.00	$0.00
12/20/2017	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8656	$-223.00	$223.00
09/22/2017	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8592	$-223.00	$446.00
08/15/2017	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8561	$-224.38	$669.00
07/10/2017	BILL	CARTER, DWIGHT W & LINDA A	$893.38	$893.38
02/17/2017	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8444	$-217.00	$0.00
12/27/2016	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8406	$-217.00	$217.00
09/23/2016	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8348	$-217.00	$434.00
08/09/2016	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8318	$-219.80	$651.00
07/11/2016	BILL	CARTER, DWIGHT W & LINDA A	$870.80	$870.80
02/23/2016	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8191	$-216.00	$0.00
12/22/2015	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8156	$-216.00	$216.00
10/01/2015	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8095	$-216.00	$432.00
08/19/2015	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 8067	$-220.97	$648.00
07/07/2015	BILL	CARTER, DWIGHT W & LINDA A	$868.97	$868.97
02/20/2015	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7939	$-213.00	$0.00
12/26/2014	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7892	$-213.00	$213.00
10/01/2014	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7834	$-213.00	$426.00
08/19/2014	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7800	$-217.36	$639.00
07/08/2014	BILL	CARTER, DWIGHT W & LINDA A	$856.36	$856.36
02/25/2014	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7679	$-204.00	$0.00
01/08/2014	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7635	$-204.00	$204.00
10/09/2013	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7570	$-204.00	$408.00
07/31/2013	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7530	$-206.91	$612.00
07/08/2013	BILL	CARTER, DWIGHT W & LINDA A	$818.91	$818.91
02/25/2013	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7407	$-254.00	$0.00
12/20/2012	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7358	$-254.00	$254.00
09/26/2012	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7278	$-254.00	$508.00
08/14/2012	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7247	$-257.99	$762.00
07/10/2012	BILL	CARTER, DWIGHT W & LINDA A	$1,019.99	$1,019.99
02/29/2012	PAYMENT	CARTER, DWIGHT W/LINDA A CHECK NUM: 7125	$-269.00	$0.00
12/20/2011	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7073	$-269.00	$269.00
09/28/2011	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 7000	$-269.00	$538.00
08/03/2011	PAYMENT	CARTER, DWIGHT W & LINDA A CHECK NUM: 6956	$-273.33	$807.00
07/08/2011	BILL	CARTER, DWIGHT W & LINDA A	$1,080.33	$1,080.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.91	$753.00
07/08/2010	BILL	CARTER, DWIGHT W & LINDA A	$1,007.91	$1,007.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.19	$1,119.00
07/06/2009	BILL	CARTER, DWIGHT W & LINDA A	$1,495.19	$1,495.19
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.64	$1,086.00
07/15/2008	BILL	CARTER, DWIGHT W & LINDA A	$1,451.64	$1,451.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-352.00	$352.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-353.39	$1,056.00
07/12/2007	BILL	CARTER, DWIGHT W & LINDA A	$1,409.39	$1,409.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$341.00	$341.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$341.00	$341.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$341.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$682.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-345.16	$1,023.00
07/12/2006	BILL	CARTER, DWIGHT W & LINDA A	$1,368.16	$1,368.16
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-43.00	$43.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-43.00	$86.00
08/03/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294416	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93