Tax Account 029-031-07

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Owners

MEYER, EMALYN BAYOT & ERIK
872 PRATHER CT
WOODLAND, CA 95776-0000

MEYER, ERIK

Account Summary

Account ID	029-031-07
Account Type	Real Estate
Location	116 KNICKERBOCKER CIR DAYTON
Balance	$2,133.86
Currently Due	$534.86

Account ID

029-031-07

Account Type

Real Estate

Location

116 KNICKERBOCKER CIR
DAYTON

Balance

$2,133.86

Currently Due

$534.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,133.86
Total	$2,133.86
Paid	$0.00
Balance	$2,133.86
Due	$534.86
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,133.86

Total

$2,133.86

Paid

$0.00

Balance

$2,133.86

Due

$534.86

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$534.86	$0.00	$534.86	$0.00	$534.86
2	10/06/2025	10/17/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,067.86
3	01/05/2026	01/16/2026	Due	$533.00	$0.00	$533.00	$0.00	$1,600.86
4	03/02/2026	03/13/2026	Due	$533.00	$0.00	$533.00	$0.00	$2,133.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,119.55	$0.00	$2,119.55	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,131.44	$0.00	$2,131.44	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,791.78	$0.00	$1,791.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,739.65	$0.00	$1,739.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,610.05	$0.00	$1,610.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,509.01	$0.00	$1,509.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,437.20	$0.00	$1,437.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,379.30	$0.00	$1,379.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,344.40	$0.00	$1,344.40	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	MEYER, EMALYN BAYOT & ERIK	$2,133.86	$2,133.86
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$529.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-532.55	$1,587.00
07/16/2024	BILL	MEYER, EMALYN BAYOT & ERIK	$2,119.55	$2,119.55
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-535.44	$1,596.00
07/17/2023	BILL	MEYER, EMALYN BAYOT & ERIK	$2,131.44	$2,131.44
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-450.78	$1,341.00
07/15/2022	BILL	MEYER, EMALYN BAYOT & ERIK	$1,791.78	$1,791.78
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-434.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-434.86	$434.86
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-434.86	$869.72
07/21/2021	PAYMENT	TICOR TITLE CHECK 10040232	$-435.07	$1,304.58
07/14/2021	BILL	MEYER, EMALYN BAYOT & ERIK	$1,739.65	$1,739.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.05	$1,206.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.05	$801.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.05	$1,206.00
07/09/2020	BILL	LANDA, ARNULFO & JESSICA	$1,610.05	$1,610.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.01	$1,128.00
07/10/2019	BILL	LANDA, ARNULFO & JESSICA	$1,509.01	$1,509.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.20	$1,077.00
07/10/2018	BILL	LANDA, ARNULFO & JESSICA	$1,437.20	$1,437.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.30	$1,032.00
07/10/2017	BILL	LANDA, ARNULFO & JESSICA	$1,379.30	$1,379.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-339.40	$1,005.00
07/11/2016	BILL	LANDA, ARNULFO & JESSICA	$1,344.40	$1,344.40
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358954	$-335.00	$670.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-336.63	$1,005.00
07/07/2015	BILL	LANDA, ARNULFO & JESSICA	$1,341.63	$1,341.63
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-327.90	$972.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$327.90	$1,299.90
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-327.90	$972.00
07/08/2014	BILL	KOEHLER, FUMI	$1,299.90	$1,299.90
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-316.96	$945.00
07/08/2013	BILL	KOEHLER, FUMI	$1,261.96	$1,261.96
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-346.76	$1,035.00
07/10/2012	BILL	KOEHLER, CHARLES L & FUMI	$1,381.76	$1,381.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-413.52	$1,236.00
07/08/2011	BILL	KOEHLER, CHARLES L & FUMI	$1,649.52	$1,649.52
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$424.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.80	$1,272.00
07/08/2010	BILL	KOEHLER, CHARLES L & FUMI	$1,699.80	$1,699.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.45	$1,269.00
07/06/2009	BILL	KOEHLER, CHARLES L & FUMI	$1,694.45	$1,694.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.09	$1,233.00
07/15/2008	BILL	KOEHLER, CHARLES L & FUMI	$1,645.09	$1,645.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-399.00	$399.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-400.18	$1,197.00
07/12/2007	BILL	KOEHLER, CHARLES L & FUMI	$1,597.18	$1,597.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$387.00	$387.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$387.00	$387.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$387.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$774.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-389.48	$1,161.00
07/12/2006	BILL	KOEHLER, CHARLES L & FUMI	$1,550.48	$1,550.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-376.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-376.00	$376.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-376.00	$752.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-377.33	$1,128.00
07/15/2005	BILL	KOEHLER, CHARLES L & FUMI	$1,505.33	$1,505.33
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-374.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-374.00	$374.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-374.00	$748.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-377.15	$1,122.00
07/08/2004	BILL	KOEHLER, CHARLES L & FUMI	$1,499.15	$1,499.15