Tax Account 029-041-14

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Owners

RICCI, ROBERT F
P O BOX 866
WEIMAR, CA 95736-0000

Account Summary

Account ID	029-041-14
Account Type	Real Estate
Location	358 ROYAL TROON DR DAYTON VALLEY
Balance	$2,347.14
Currently Due	$589.14

Account ID

029-041-14

Account Type

Real Estate

Location

358 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,347.14

Currently Due

$589.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,347.14
Total	$2,347.14
Paid	$0.00
Balance	$2,347.14
Due	$589.14
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

$2,347.14

Total

$2,347.14

Paid

$0.00

Balance

$2,347.14

Due

$589.14

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	$589.14	$0.00	$589.14	$0.00	$589.14
2	10/06/2025	10/17/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,175.14
3	01/05/2026	01/16/2026	Due	$586.00	$0.00	$586.00	$0.00	$1,761.14
4	03/02/2026	03/13/2026	Due	$586.00	$0.00	$586.00	$0.00	$2,347.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,173.15	$0.00	$2,173.15	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,012.32	$0.00	$2,012.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,645.76	$0.00	$1,645.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,523.98	$0.00	$1,523.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,410.37	$0.00	$1,410.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,321.88	$0.00	$1,321.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,259.00	$0.00	$1,259.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,208.30	$0.00	$1,208.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,177.72	$0.00	$1,177.72	$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	.72
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	RICCI, ROBERT F	$2,347.14	$2,347.14
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-544.15	$1,629.00
07/16/2024	BILL	RICCI, ROBERT F	$2,173.15	$2,173.15
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.32	$1,509.00
07/17/2023	BILL	RICCI, ROBERT F	$2,012.32	$2,012.32
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.76	$1,233.00
07/15/2022	BILL	RICCI, ROBERT F	$1,645.76	$1,645.76
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.95	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.95	$380.95
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.95	$761.90
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-381.13	$1,142.85
07/14/2021	BILL	RICCI, ROBERT F	$1,523.98	$1,523.98
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.37	$1,056.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.37	$701.63
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.37	$1,056.00
07/09/2020	BILL	RICCI, ROBERT F	$1,410.37	$1,410.37
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.88	$990.00
07/10/2019	BILL	RICCI, ROBERT F	$1,321.88	$1,321.88
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.00	$942.00
07/10/2018	BILL	RICCI, ROBERT F	$1,259.00	$1,259.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-305.30	$903.00
07/10/2017	BILL	RICCI, ROBERT F	$1,208.30	$1,208.30
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.72	$882.00
07/11/2016	BILL	RICCI, ROBERT F	$1,177.72	$1,177.72
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.26	$879.00
07/07/2015	BILL	RICCI, ROBERT F	$1,175.26	$1,175.26
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-286.69	$852.00
07/08/2014	BILL	RICCI, ROBERT F	$1,138.69	$1,138.69
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-276.73	$816.00
07/08/2013	BILL	RICCI, ROBERT F	$1,092.73	$1,092.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-275.56	$822.00
07/10/2012	BILL	RICCI, ROBERT F	$1,097.56	$1,097.56
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.57	$843.00
07/08/2011	BILL	RICCI, ROBERT F	$1,126.57	$1,126.57
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.30	$993.00
07/08/2010	BILL	RICCI, ROBERT F	$1,326.30	$1,326.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.04	$1,080.00
07/06/2009	BILL	RICCI, ROBERT F	$1,444.04	$1,444.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.10	$1,236.00
07/15/2008	BILL	RICCI, ROBERT F	$1,649.10	$1,649.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-396.00	$396.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-399.40	$1,188.00
07/12/2007	BILL	RICCI, ROBERT F	$1,587.40	$1,587.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$368.00	$368.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$368.00	$368.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-368.00	$368.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-368.00	$736.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-370.69	$1,104.00
07/12/2006	BILL	RICCI, ROBERT F	$1,474.69	$1,474.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-341.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-341.00	$341.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-341.00	$682.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-342.48	$1,023.00
07/15/2005	BILL	RICCI, ROBERT F	$1,365.48	$1,365.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-340.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-340.00	$340.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-340.00	$680.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-340.51	$1,020.00
07/08/2004	BILL	RICCI, ROBERT F	$1,360.51	$1,360.51