Tax Account 029-032-03

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Owners

MURPHY, JOHN G & JULIE
27 CATALPA CT
RAPA, CA 94558-0000

MURPHY, JULIE

Account Summary

Account ID	029-032-03
Account Type	Real Estate
Location	202 HARKIN CIR DAYTON
Balance	$2,602.46
Currently Due	$652.46

Account ID

029-032-03

Account Type

Real Estate

Location

202 HARKIN CIR
DAYTON

Balance

$2,602.46

Currently Due

$652.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,602.46
Total	$2,602.46
Paid	$0.00
Balance	$2,602.46
Due	$652.46
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,602.46

Total

$2,602.46

Paid

$0.00

Balance

$2,602.46

Due

$652.46

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$652.46	$0.00	$652.46	$0.00	$652.46
2	10/06/2025	10/17/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,302.46
3	01/05/2026	01/16/2026	Due	$650.00	$0.00	$650.00	$0.00	$1,952.46
4	03/02/2026	03/13/2026	Due	$650.00	$0.00	$650.00	$0.00	$2,602.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,409.56	$0.00	$2,409.56	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,231.20	$0.00	$2,231.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,810.16	$0.00	$1,810.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,676.22	$0.00	$1,676.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,551.32	$0.00	$1,551.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,453.97	$0.00	$1,453.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,384.79	$0.00	$1,384.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,329.02	$0.00	$1,329.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,295.40	$0.00	$1,295.40	$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	.69
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	MURPHY, JOHN G & JULIE	$2,602.46	$2,602.46
02/28/2025	PAYMENT	CHASE ACH CORE -	$-602.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-602.00	$602.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-602.00	$1,204.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-603.56	$1,806.00
07/16/2024	BILL	MURPHY, JOHN G & JULIE	$2,409.56	$2,409.56
03/05/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-560.20	$1,671.00
07/17/2023	BILL	MURPHY, JOHN G & JULIE	$2,231.20	$2,231.20
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.16	$1,356.00
07/15/2022	BILL	MURPHY, JOHN G & JULIE	$1,810.16	$1,810.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.01	$419.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.01	$838.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.19	$1,257.03
07/14/2021	BILL	MURPHY, JOHN G & JULIE	$1,676.22	$1,676.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-387.00	$387.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.32	$774.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-390.32	$383.68
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390828	$-387.00	$774.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-390.32	$1,161.00
07/09/2020	BILL	MURPHY, JOHN G & JULIE	$1,551.32	$1,551.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-363.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-363.00	$363.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-364.97	$1,089.00
07/10/2019	BILL	MURPHY, JOHN G & JULIE	$1,453.97	$1,453.97
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-345.00	$345.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-345.00	$690.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-349.79	$1,035.00
07/10/2018	BILL	MURPHY, JOHN G & JULIE	$1,384.79	$1,384.79
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-336.02	$993.00
07/10/2017	BILL	MURPHY, JOHN G & JULIE	$1,329.02	$1,329.02
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.40	$969.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.40	$642.60
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.40	$969.00
07/11/2016	BILL	MURPHY, JOHN G & JULIE	$1,295.40	$1,295.40
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.72	$966.00
07/07/2015	BILL	MURPHY, JOHN G & JULIE	$1,292.72	$1,292.72
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.52	$936.00
07/08/2014	BILL	MURPHY, JOHN G & JULIE	$1,252.52	$1,252.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-301.97	$900.00
07/08/2013	BILL	MURPHY, JOHN G & JULIE	$1,201.97	$1,201.97
03/04/2013	PAYMENT	CHASE CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.86	$978.00
07/10/2012	BILL	MURPHY, JOHN G & JULIE	$1,307.86	$1,307.86
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	CHASE CHECK	$-390.62	$1,167.00
07/08/2011	BILL	MURPHY, JOHN G & JULIE	$1,557.62	$1,557.62
03/07/2011	PAYMENT	CHASE CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.57	$1,200.00
07/08/2010	BILL	MURPHY, JOHN G & JULIE	$1,604.57	$1,604.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-416.28	$1,236.00
07/06/2009	BILL	MURPHY, JOHN G & JULIE	$1,652.28	$1,652.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-382.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-382.00	$382.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-382.00	$764.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-383.90	$1,146.00
07/15/2008	BILL	MURPHY, JOHN G & JULIE	$1,529.90	$1,529.90
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-354.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-354.00	$354.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-354.00	$708.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-354.62	$1,062.00
07/12/2007	BILL	MURPHY, JOHN G & JULIE	$1,416.62	$1,416.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-334.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-334.00	$334.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-334.00	$668.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-337.82	$1,002.00
07/12/2006	BILL	MURPHY, JOHN G & JULIE	$1,339.82	$1,339.82
04/26/2006	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-18 NUM: 1194	$-142.69	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$142.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$147.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.49	$142.69
03/09/2006	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1173	$-638.00	$137.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.20	$775.20
10/05/2005	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1151	$-380.00	$760.00
08/22/2005	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1141	$-383.20	$1,140.00
07/15/2005	BILL	IMAX INVESTMENTS LLC	$1,523.20	$1,523.20
01/11/2005	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1112	$-1,570.02	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.94	$1,570.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.20	$1,532.08
07/08/2004	BILL	IMAX INVESTMENTS LLC	$1,516.88	$1,516.88