Tax Account 029-041-12

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Owners

MELLINGER, JAMES & MICHELLE
5442 STAPLES WY
LINDEN, CA 95236-0000

MELLINGER, MICHELLE

Account Summary

Account ID	029-041-12
Account Type	Real Estate
Location	362 ROYAL TROON DR DAYTON VALLEY
Balance	$2,964.94
Currently Due	$741.94

Account ID

029-041-12

Account Type

Real Estate

Location

362 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,964.94

Currently Due

$741.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,964.94
Total	$2,964.94
Paid	$0.00
Balance	$2,964.94
Due	$741.94
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,964.94

Total

$2,964.94

Paid

$0.00

Balance

$2,964.94

Due

$741.94

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (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	$741.94	$0.00	$741.94	$0.00	$741.94
2	10/06/2025	10/17/2025	Due	$741.00	$0.00	$741.00	$0.00	$1,482.94
3	01/05/2026	01/16/2026	Due	$741.00	$0.00	$741.00	$0.00	$2,223.94
4	03/02/2026	03/13/2026	Due	$741.00	$0.00	$741.00	$0.00	$2,964.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,745.20	$0.00	$2,745.20	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,542.00	$0.00	$2,542.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,099.46	$0.00	$2,099.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,944.08	$0.00	$1,944.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,799.36	$36.05	$1,835.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,701.45	$414.63	$2,116.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,606.20	$548.87	$2,155.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,541.49	$391.48	$1,932.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,502.46	$0.00	$1,502.46	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	MELLINGER, JAMES & MICHELLE	$2,964.94	$2,964.94
02/28/2025	PAYMENT	CHASE ACH CORE -	$-686.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-687.20	$2,058.00
07/16/2024	BILL	MELLINGER, JAMES & MICHELLE	$2,745.20	$2,745.20
03/05/2024	PAYMENT	CHASE ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-637.00	$1,905.00
07/17/2023	BILL	MELLINGER, JAMES & MICHELLE	$2,542.00	$2,542.00
03/03/2023	PAYMENT	CHASE ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-527.46	$1,572.00
07/15/2022	BILL	MELLINGER, JAMES & MICHELLE	$2,099.46	$2,099.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-485.98	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-485.98	$485.98
10/04/2021	PAYMENT	CHASE ACH CORE -	$-485.98	$971.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-486.14	$1,457.94
07/14/2021	BILL	MELLINGER, JAMES & MICHELLE	$1,944.08	$1,944.08
01/28/2021	PAYMENT	KERI NUGENT PNP PNP - 87949773	$-915.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.96	$915.96
09/30/2020	PAYMENT	KERI NUGENT CHECK BANK: PNP INTERNET NUM: 81880878	$-449.00	$898.00
08/31/2020	PAYMENT	KERI NUGENT CHECK BANK: PNP INTERNET NUM: 80408858	$-470.45	$1,347.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.09	$1,817.45
07/09/2020	BILL	NUGENT, MORGAN & KERI	$1,799.36	$1,799.36
07/08/2020	PAYMENT	KERI NUGENT CHECK BANK: PNP INTERNET NUM: 77578886	$-4,271.15	$0.00
07/01/2020	INTEREST	Monthly Interest	$27.43	$4,271.15
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,243.72
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$4,228.72
06/01/2020	INTEREST	Monthly Interest	$153.92	$4,221.82
05/01/2020	INTEREST	Monthly Interest	$13.38	$4,067.90
04/02/2020	INTEREST	Monthly Interest	$13.38	$4,054.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$118.05	$4,041.14
03/03/2020	INTEREST	Monthly Interest	$13.38	$3,923.09
02/03/2020	INTEREST	Monthly Interest	$13.38	$3,909.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.93	$3,896.33
01/01/2020	INTEREST	Monthly Interest	$13.38	$3,820.40
12/04/2019	INTEREST	Monthly Interest	$13.38	$3,807.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.22	$3,793.64
10/01/2019	INTEREST	Monthly Interest	$13.38	$3,751.42
09/01/2019	INTEREST	Monthly Interest	$13.38	$3,738.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.94	$3,724.66
07/31/2019	INTEREST	Monthly Interest	$13.38	$3,707.72
07/22/2019	INTEREST	Monthly Interest	$13.38	$3,694.34
07/10/2019	BILL	NUGENT, MORGAN & KERI	$1,686.45	$3,680.96
07/01/2019	INTEREST	Monthly Interest	$13.38	$1,994.51
06/03/2019	INTEREST	Monthly Interest	$133.85	$1,981.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.43	$1,847.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.31	$1,734.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.21	$1,662.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.13	$1,622.33
08/06/2018	PAYMENT	MORGAN NUGENT CORK: D BANK: PNP INTERNET NUM: 46983765	$-1,932.97	$1,606.20
08/01/2018	INTEREST	Monthly Interest	$12.85	$3,539.17
07/10/2018	BILL	NUGENT, MORGAN & KERI	$1,606.20	$3,526.32
07/02/2018	INTEREST	Monthly Interest	$12.85	$1,920.12
06/01/2018	INTEREST	Monthly Interest	$128.46	$1,907.27
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,778.81
03/30/2018	PENALTY	Postage	$1.00	$1,773.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.90	$1,772.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.39	$1,664.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.57	$1,595.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.46	$1,556.95
07/10/2017	BILL	NUGENT, MORGAN & KERI	$1,541.49	$1,541.49
08/10/2016	PAYMENT	MORGAN NUGENT CORK: D BANK: PNP INTERNET NUM: 25919577	$-1,502.46	$0.00
07/11/2016	BILL	NUGENT, MORGAN & KERI	$1,502.46	$1,502.46
04/04/2016	PAYMENT	MORGAN NUGENT CORK: D BANK: PNP INTERNET NUM: 23520380	$-1,724.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.96	$1,724.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.52	$1,619.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.57	$1,552.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.09	$1,514.46
07/07/2015	BILL	NUGENT, MORGAN & KERI	$1,499.37	$1,499.37
01/26/2015	PAYMENT	NUGENT, MORGAN CORK: D NUM: PNP M16645861	$-738.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.48	$738.48
10/03/2014	PAYMENT	MORGAN NUGENT CORK: D BANK: PNP INTERNET NUM: 15293699	$-2,509.53	$724.00
10/01/2014	INTEREST	Monthly Interest	$11.62	$3,233.53
09/02/2014	INTEREST	Monthly Interest	$11.62	$3,221.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.67	$3,210.29
07/08/2014	BILL	NUGENT, MORGAN & KERI	$1,452.77	$3,195.62
07/07/2014	INTEREST	Monthly Interest	$11.62	$1,742.85
07/01/2014	INTEREST	Monthly Interest	$11.62	$1,731.23
06/02/2014	INTEREST	Monthly Interest	$116.18	$1,719.61
04/07/2014	PAYMENT	NUGENT, MORGAN CORK: D NUM: M13399631	$-425.20	$1,603.43
03/25/2014	INTEREST	Monthly Interest	$2.89	$2,028.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.59	$2,025.74
03/03/2014	INTEREST	Monthly Interest	$2.89	$1,928.15
02/03/2014	INTEREST	Monthly Interest	$2.89	$1,925.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.77	$1,922.37
01/01/2014	INTEREST	Monthly Interest	$2.89	$1,859.60
12/02/2013	INTEREST	Monthly Interest	$2.89	$1,856.71
11/01/2013	INTEREST	Monthly Interest	$2.89	$1,853.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.91	$1,850.93
10/01/2013	INTEREST	Monthly Interest	$2.89	$1,816.02
09/03/2013	INTEREST	Monthly Interest	$2.89	$1,813.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.01	$1,810.24
07/08/2013	BILL	NUGENT, MORGAN & KERI	$1,394.15	$1,796.23
07/08/2013	INTEREST	Monthly Interest	$2.89	$402.08
07/01/2013	INTEREST	Monthly Interest	$2.89	$399.19
06/01/2013	INTEREST	Monthly Interest	$28.92	$396.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$367.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.88	$360.88
01/07/2013	PAYMENT	MORGAN NUGENT CHECK BANK: PNP INTERNET NUM: 9507710	$-1,092.65	$347.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.84	$1,439.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.99	$1,404.81
07/10/2012	BILL	NUGENT, MORGAN & KERI	$1,390.82	$1,390.82
08/11/2011	PAYMENT	MC LEAN, LOREDANA TR CHECK NUM: 2568344	$-1,403.51	$0.00
07/08/2011	BILL	MC LEAN, LOREDANA TR	$1,403.51	$1,403.51
08/11/2010	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 70-2382 NUM: 51743401	$-1,652.45	$0.00
07/08/2010	BILL	MC LEAN, LOREDANA TR	$1,652.45	$1,652.45
02/08/2010	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 70-2382 NUM: 74037184	$-441.00	$0.00
11/09/2009	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 79-148 NUM: 163131849	$-441.00	$441.00
08/11/2009	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 79-148 NUM: 53144589	$-885.11	$882.00
07/06/2009	BILL	MC LEAN, LOREDANA TR	$1,767.11	$1,767.11
02/12/2009	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 79-148 NUM: 30556552	$-17.19	$0.00
02/05/2009	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 79-148 NUM: 129210487	$-906.93	$17.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.12	$924.12
08/12/2008	PAYMENT	MC LEAN, LOREDANA TR CORK: B BANK: 79-148 NUM: 6546	$-906.93	$906.00
08/12/2008	ADJUST	incorrect BANK: 79-148 NUM: 546	$906.93	$1,812.93
08/12/2008	VOID	posted incorrectly s/b 906.00 CHECK BANK: 79-148 NUM: 546	$-906.93	$906.00
07/15/2008	BILL	MC LEAN, LOREDANA TR	$1,812.93	$1,812.93
10/11/2007	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 56-382 NUM: 103246427	$-878.00	$0.00
07/30/2007	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 79-148 NUM: 57901002	$-882.13	$878.00
07/12/2007	BILL	MC LEAN, LOREDANA TR	$1,760.13	$1,760.13
08/03/2006	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 56-382 NUM: 6506	$-1,708.67	$0.00
07/12/2006	BILL	MC LEAN, LOREDANA TR	$1,708.67	$1,708.67
08/09/2005	PAYMENT	MC LEAN, LOREDANA TR CHECK BANK: 79-148 NUM: 909777786	$-1,658.91	$0.00
07/15/2005	BILL	MC LEAN, LOREDANA TR	$1,658.91	$1,658.91
07/25/2004	PAYMENT	MC LEAN, LOREDANA CHECK BANK: 11-4288 NUM: 4599	$-1,617.33	$0.00
07/08/2004	BILL	MC LEAN, LOREDANA	$1,617.33	$1,617.33