Tax Account 029-041-18

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Owners

GAGNON, PATRICK R & KAREN D TRS
2223 BUENA VISTA ST
BURBANK, CA 91504-0000

GAGON, KAREN D TR

Account Summary

Account ID	029-041-18
Account Type	Real Estate
Location	350 ROYAL TROON DR DAYTON VALLEY
Balance	$1,500.00
Currently Due	$500.00

Account ID

029-041-18

Account Type

Real Estate

Location

350 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,500.00

Currently Due

$500.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,000.94
Total	$2,000.94
Paid	$500.94
Balance	$1,500.00
Due	$500.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,000.94

Total

$2,000.94

Paid

$500.94

Balance

$1,500.00

Due

$500.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$500.94	$0.00	$0.00	$500.94	$500.94	$0.00
2	10/05/2026	10/16/2026	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$500.00
3	01/04/2027	01/15/2027	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$1,000.00
4	03/01/2027	03/12/2027	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,942.03	$0.00	$0.00	$1,942.03	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,885.25	$0.00	$0.00	$1,885.25	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,830.40	$0.00	$0.00	$1,830.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,520.54	$0.00	$0.00	$1,520.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,476.32	$0.00	$0.00	$1,476.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,432.51	$0.00	$0.00	$1,432.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,390.82	$0.00	$0.00	$1,390.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,350.33	$0.00	$0.00	$1,350.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,311.04	$0.00	$0.00	$1,311.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,277.87	$0.00	$0.00	$1,277.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-500.94	$1,500.00
07/15/2026	BILL	GAGNON, PATRICK R & KAREN D TRS	$2,000.94	$2,000.94
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-485.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$970.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.03	$1,455.00
07/11/2025	BILL	GAGNON, PATRICK R & KAREN D TRS	$1,942.03	$1,942.03
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.25	$1,413.00
07/16/2024	BILL	GAGNON, PATRICK R & KAREN D TRS	$1,885.25	$1,885.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.40	$1,371.00
07/17/2023	BILL	GAGNON, PATRICK R & KAREN D TRS	$1,830.40	$1,830.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.54	$1,140.00
07/15/2022	BILL	GAGNON, PATRICK R & KAREN D TRS	$1,520.54	$1,520.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.06	$369.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.06	$738.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.14	$1,107.18
07/14/2021	BILL	GAGNON, PATRICK R & KAREN D TRS	$1,476.32	$1,476.32
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$361.51	$1,071.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-361.51	$709.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-361.51	$1,071.00
07/09/2020	BILL	GAGNON, PATRICK R & KAREN D TR	$1,432.51	$1,432.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-347.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-347.00	$347.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-349.82	$1,041.00
07/10/2019	BILL	GAGNON, PATRICK R & KAREN D TR	$1,390.82	$1,390.82
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-337.00	$337.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-337.00	$674.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-339.33	$1,011.00
07/10/2018	BILL	GAGNON, PATRICK R & KAREN D TR	$1,350.33	$1,350.33
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.04	$981.00
07/10/2017	BILL	GAGNON, PATRICK R & KAREN D TR	$1,311.04	$1,311.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.87	$957.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.87	$636.13
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.87	$957.00
07/11/2016	BILL	GAGNON, PATRICK R & KAREN D TR	$1,277.87	$1,277.87
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-321.22	$954.00
07/07/2015	BILL	GAGNON, PATRICK & KAREN D	$1,275.22	$1,275.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-310.97	$927.00
07/08/2014	BILL	GAGNON, PATRICK & KAREN D	$1,237.97	$1,237.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-301.84	$900.00
07/08/2013	BILL	GAGNON, PATRICK & KAREN D	$1,201.84	$1,201.84
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-305.72	$903.00
07/10/2012	BILL	GAGNON, PATRICK & KAREN D	$1,208.72	$1,208.72
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.53	$921.00
07/08/2011	BILL	GAGNON, PATRICK & KAREN D	$1,231.53	$1,231.53
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-363.89	$1,086.00
07/08/2010	BILL	GAGNON, PATRICK & KAREN D	$1,449.89	$1,449.89
02/02/2010	PAYMENT	TIMIOS, INC CHECK BANK: 90-3752 NUM: 31288	$-391.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-393.46	$1,173.00
07/06/2009	BILL	GAGNON, PATRICK & KAREN D	$1,566.46	$1,566.46
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-435.54	$1,302.00
07/15/2008	BILL	GAGNON, PATRICK & KAREN D	$1,737.54	$1,737.54
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-421.00	$421.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-423.95	$1,263.00
07/12/2007	BILL	GAGNON, PATRICK & KAREN D	$1,686.95	$1,686.95
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-385.00	$385.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-385.00	$770.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-385.46	$1,155.00
07/12/2006	BILL	GAGNON, PATRICK & KAREN D	$1,540.46	$1,540.46
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-356.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-356.00	$356.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-356.00	$712.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-358.38	$1,068.00
07/15/2005	BILL	GAGNON, PATRICK	$1,426.38	$1,426.38
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-355.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-355.00	$355.00
09/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11272	$-355.00	$710.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-356.10	$1,065.00
07/08/2004	BILL	TABLET, VINCE P & MARY H	$1,421.10	$1,421.10