Tax Account 029-032-06

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Owners

RECONDO, JESUS IGNACIO TRS ET AL
1700 PARK OAK DR
ROSEVILLE, CA 95661-0000

CUBIBURU, JACQUELINE MARIE TR

Account Summary

Account ID	029-032-06
Account Type	Real Estate
Location	208 HARKIN CIR DAYTON
Balance	$2,485.81
Currently Due	$622.81

Account ID

029-032-06

Account Type

Real Estate

Location

208 HARKIN CIR
DAYTON

Balance

$2,485.81

Currently Due

$622.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,485.81
Total	$2,485.81
Paid	$0.00
Balance	$2,485.81
Due	$622.81
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

$2,485.81

Total

$2,485.81

Paid

$0.00

Balance

$2,485.81

Due

$622.81

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	$622.81	$0.00	$622.81	$0.00	$622.81
2	10/06/2025	10/17/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,243.81
3	01/05/2026	01/16/2026	Due	$621.00	$0.00	$621.00	$0.00	$1,864.81
4	03/02/2026	03/13/2026	Due	$621.00	$0.00	$621.00	$0.00	$2,485.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,301.54	$0.00	$2,301.54	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,796.95	$0.00	$1,796.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,663.98	$0.00	$1,663.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,539.99	$0.00	$1,539.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,443.37	$0.00	$1,443.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,374.69	$0.00	$1,374.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,319.33	$0.00	$1,319.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,285.93	$0.00	$1,285.93	$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	RECONDO, JESUS IGNACIO TRS ET AL	$2,485.81	$2,485.81
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.54	$1,725.00
07/16/2024	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$2,301.54	$2,301.54
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-535.18	$1,596.00
07/17/2023	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$2,131.18	$2,131.18
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.95	$1,347.00
07/15/2022	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$1,796.95	$1,796.95
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.95	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.95	$415.95
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.95	$831.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.13	$1,247.85
07/14/2021	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$1,663.98	$1,663.98
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.99	$1,152.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.99	$764.01
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.99	$1,152.00
07/09/2020	BILL	RECONDO, JESUS I	$1,539.99	$1,539.99
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-363.37	$1,080.00
07/10/2019	BILL	RECONDO, JESUS I	$1,443.37	$1,443.37
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.69	$1,029.00
07/10/2018	BILL	RECONDO, JESUS I	$1,374.69	$1,374.69
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.33	$987.00
07/10/2017	BILL	RECONDO, JESUS I	$1,319.33	$1,319.33
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.93	$963.00
07/11/2016	BILL	RECONDO, JESUS I	$1,285.93	$1,285.93
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.27	$960.00
07/07/2015	BILL	RECONDO, JESUS I	$1,283.27	$1,283.27
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-312.76	$933.00
07/08/2014	BILL	RECONDO, JESUS I	$1,245.76	$1,245.76
01/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400225	$-302.00	$0.00
01/07/2014	PAYMENT	RECONDO, JESUS CHECK NUM: 1066	$-302.00	$302.00
10/11/2013	PAYMENT	RECONDO, JESUS CHECK NUM: 1057	$-302.00	$604.00
08/08/2013	PAYMENT	JESUS RECONDO CHECK NUM: 1054	$-303.40	$906.00
07/08/2013	BILL	RECONDO, JESUS I	$1,209.40	$1,209.40
03/08/2013	PAYMENT	RECONDO, JESUS CHECK NUM: 1048	$-331.00	$0.00
01/02/2013	PAYMENT	RECONDO, JESUS I CHECK NUM: 1043	$-331.00	$331.00
09/24/2012	PAYMENT	RECONDO, JESUS I CHECK NUM: 1040	$-331.00	$662.00
08/03/2012	PAYMENT	RECONDO, JESUS I CHECK NUM: 1031	$-333.83	$993.00
07/10/2012	BILL	RECONDO, JESUS I	$1,326.83	$1,326.83
03/05/2012	PAYMENT	JESUS RECONDO CHECK NUM: 107671118	$-396.00	$0.00
01/05/2012	PAYMENT	RECONDO, JESUS I CHECK NUM: 1076710428	$-396.00	$396.00
09/27/2011	PAYMENT	JESUS RECONDO CHECK BANK: PNP INTERNET NUM: 7069980	$-396.00	$792.00
08/08/2011	PAYMENT	MONEY ORDER CHECK	$-399.38	$1,188.00
07/08/2011	BILL	RECONDO, JESUS I	$1,587.38	$1,587.38
02/25/2011	PAYMENT	MONEY ORDER CHECK BANK: M.O. NUM: 26910027	$-408.00	$0.00
01/07/2011	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 26902198	$-408.00	$408.00
09/22/2010	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26909554	$-408.00	$816.00
08/02/2010	PAYMENT	WELLS FARGO MO CHECK BANK: 11-24 NUM: 26909379	$-412.22	$1,224.00
07/08/2010	BILL	RECONDO, JESUS I	$1,636.22	$1,636.22
02/24/2010	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 26905741	$-441.00	$0.00
12/21/2009	PAYMENT	RECONDO, JESUS - MONEY ORDER CHECK BANK: 11-24 NUM: 26908671	$-441.00	$441.00
09/29/2009	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26905392	$-441.00	$882.00
08/04/2009	PAYMENT	CHECK BANK: 11-24 NUM: 26905270	$-442.42	$1,323.00
07/06/2009	BILL	RECONDO, JESUS I	$1,765.42	$1,765.42
02/19/2009	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 26904951	$-458.00	$0.00
12/22/2008	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: M.O.	$-458.00	$458.00
10/03/2008	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24 NUM: 026904719	$-458.00	$916.00
08/20/2008	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 236904531	$-459.75	$1,374.00
07/15/2008	BILL	RECONDO, JESUS I	$1,833.75	$1,833.75
04/14/2008	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 4866	$-16.96	$0.00
03/19/2008	PAYMENT	CHECK BANK: 11-24 NUM: 26907065	$-424.00	$16.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.96	$440.96
01/02/2008	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 4245	$-424.00	$424.00
10/01/2007	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26906756	$-424.00	$848.00
07/30/2007	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 26904070	$-425.95	$1,272.00
07/12/2007	BILL	RECONDO, JESUS I	$1,697.95	$1,697.95
03/05/2007	PAYMENT	RECONDO CHECK BANK: 11-24 NUM: 6397	$-392.00	$0.00
01/09/2007	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26906301	$-392.00	$392.00
10/04/2006	PAYMENT	RECONDO, JESUS I - M/O CHECK BANK: 11-24 NUM: 26903747	$-392.00	$784.00
08/27/2006	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 26903703	$-396.02	$1,176.00
07/12/2006	BILL	RECONDO, JESUS I	$1,572.02	$1,572.02
03/14/2006	PAYMENT	WASHINGTON MUTUAL BANK, FA CHECK BANK: 16-3717 NUM: 1066	$-363.00	$0.00
01/11/2006	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 5661	$-363.00	$363.00
09/19/2005	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 5471	$-363.00	$726.00
08/24/2005	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 2761	$-366.60	$1,089.00
07/15/2005	BILL	RECONDO, JESUS I	$1,455.60	$1,455.60
03/02/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 99913	$-362.00	$0.00
01/11/2005	PAYMENT	JESUS IGNACIO RECONDO CHECK BANK: 90-7162 NUM: 354	$-362.00	$362.00
10/11/2004	PAYMENT	RECONDO, JESUS CHECK BANK: 90-7162 NUM: 329	$-362.00	$724.00
08/12/2004	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24 NUM: 26901289	$-363.58	$1,086.00
07/08/2004	BILL	RECONDO, JESUS I	$1,449.58	$1,449.58